[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: A--HYDROACOUSTIC EVALUATION OF JUVENILE FISH PASSAGE
AT BONNEVILLE, THE DALLES, AND JOHN DAY DAM
SOL DACW57-00-R-0006
DUE 021700
POC Admin: Nancy Carter, (503) 808-4611 and Tech: Marvin Shutters,
(503) 808-4762
DESC: Indefinite Quantity Contract for Hydroacoustic Evaluation
of Juvenile Fish Passage at Corps of Engineers dams primarily
in Oregon. Projected Scope of Work includes data collection,
analysis and reporting of studies of fish behavior, abundance,
and passage of juvenile Pacific Salmon primarily at Bonneville,
The Dalles, and John Day Dams. Specific services required may
include, but are not limited to monitoring turbine passage
at powerhouses, spillways, and surface structures, and fish
distribution in the forebays. The contractor may be required
to supply and deploy all equipment and mounting hardware. Contract
period will be one year with four option years. Work will be
performed under negotiated task orders up to a maximum of 2.5
million per period. Best Value Source Selection procedures
will apply; submission of a technical proposal is required.
For technical questions or information, please contact Marvin
Shutters at (503) 808-4762. A request for Proposal (RFP) will
be available on or about 17 January 2000 and due on or about
17 February 2000. Procurement is unrestricted and open to both
large and small business participation, which is a concern,
including affiliates employing 500 or fewer employees. ** 8731
**
CITE: (W-357 SN411351)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, National Exposure
Research Laboratory, 79 Alexander Drive, MD-78A, Research Triangle
Park, NC 27711
SUBJECT: A--CHARACTERIZING THE UNIQUE ASPECTS OF HUMAN EXPOSURE
IN LOW SES COMMUNITIES IN THE RESEARCH TRIANGLE PARK, NC AREA
SOL NERL/HEASD/FY00-01
DUE 021800
POC Shari Pricer, (919) 541-2198
DESC: The United States Environmental Protection Agency's (EPA)
Office of Research and Development (ORD), National Exposure
Research Laboratory (NERL) located in Research Triangle Park,
North Carolina is issuing a "Request for Applications" (RFA)
in support of EPA's Human Exposure Research Program. The objective
of this RFA is to improve the scientific community's ability
to characterize human exposures in low socioeconomic status
(SES) areas and communicate the results of human exposure studies
to the targeted population. The scientific community needs
more information on identifying and characterizing the key
factors and pathways influencing human exposures for low SES
communities; developing and validating improved protocols for
measuring exposures to low SES groups; developing and validating
improved protocols and techniques that will result in increased
participation rates for human exposure studies in low SES communities;
and developing and validating improved techniques for communicating
the results of these studies to the targeted population. EPA
also hopes to foster improved access to and use of these findings
by the public, particularly the low SES communities studied,
to ultimately reduce future exposures. With this interest in
mind, EPA seeks to collaborate with a local university in the
Research Triangle Park, North Carolina (i.e., within approximately
50 miles) through this RFA. The ultimate goals are to provide
the scientific community with improved information, techniques,
and tools for conducting human exposure research in low SES
communities and for effectively informing the public on the
results of human exposure studies in low SES communities. The
RFA also seeks to encourage EPA and university outreach into
the local communities. Applications are being sought from
colleges and universities in the Research Triangle Park area,
with particular interest in historically black institutions
of higher learning. Applications will be accepted from single
colleges or universities, and from consortia comprised of more
than one college or university. All applications will be evaluated
by a scientific peer review panel of experts in the research
area. The research objectives for this RFA support the long-term
ORD research priorities. ORD has identified research to strengthen
the scientific foundation for human health risk assessment
as one of its six high priority areas, and the activities planned
through this RFA will serve to support this research through
community outreach. The funding mechanism that will be used
to support this objective under this RFA is the cooperative
assistance agreement. The selection of this mechanism reflects
ORD's decision to sustain joint collaboration. The anticipated
funding rate for the cooperative agreement will be $50,000
per year for total (direct plus indirect) costs, to extend
over a 5-year period (for an anticipated total funding of $250,000).
ORD may elect to fund one, or more than one, cooperative research
agreement from the acceptable applications received in response
to this solicitation. In response to electronic or written
requests, the National Exposure Research Laboratory in Research
Triangle Park will mail out a solicitation package on or after
January 10, 2000 which will describe the requirements for the
RFA. All requests must be in writing, telephone requests will
not be honored. Requests for copies of the RFA should be sent
to: Shari Pricer, U.S. EPA, National Exposure Research Laboratory
(MD-78A), 79 Alexander Drive, Research Triangle Park, NC 27711
(email: pricer.shari@epa.gov). Responses to the RFA are due
to the above address by Close of Business, Eastern Standard
Time (5:00 P.M.) February 18, 2000.
EMAILADD: pricer.shari@epa.gov
EMAILDESC:
CITE: (W-361 SN411428)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR SPACE TECHNOLOGY RESEARCH
AND DEVELOPMENT
SOL BAA-2000/ASD-C3I
POC Point of Contact: Charlie L. Williams, telephone: 703/607-1088;
fax: 703/607-0658
DESC: This is a Broad Agency Announcement (BAA) on behalf of
The Office of ASD(C3I) to support the Defense Department's
development of a Space Technology Guide. The Congress has requested
the Secretary of Defense in Title XVI, Section 1601, of the
FY2000 National Defense Authorization Act to develop a space
technology planning guide whose goal is to identify the technologies
and technology demonstrations needed to support U.S. national
security purposes via the use of space. One feature of this
guide is discussion of potential cooperative investment activities
with private sector entities. The "private sector" is construed
to comprise U.S. companies only for this solicitation. Accordingly,
the DoD is requesting inputs from industry that address near-through
far-term technology concepts, initiatives and applications
that may be adapted to space systems or operations, or which
may meet U.S. national security space needs. More than one
input may be may be submitted by a company or one input (preferred)
may address more than one technology area or initiative. All
inputs should provide a rough estimate of costs. Inputs may
be in hard- or softcopy (softcopy preferred) and should not
exceed two pages of normal type (Microsoft Word/Times Roman
12-pt preferred); any illustrations (additional to text limits)
should be at least 4 x 5-inch glossy pictures and/or 300 dpi
electronic files. All inputs should reference "BAA-2000/ASD-C3I."
Inputs should draw upon or adapt the following topics: Corporate
interest in space; current technology interests; projected
technology concepts and potential applications; opportunities
for partnership (with the DoD and/or other government agencies
or commercial entities); objectives of space-related technology
initiatives; assessment of their direction and potential for
success, and of their interaction with the government (as applicable).
All inputs should be unclassified and not contain proprietary
information. No contract should be anticipated as a result
of this request for information and any costs of preparation
are not allowable as direct charges to any other existing or
subsequent contract. Submissions are required not later than
January 15, 2000 to be considered for incorporation in this
DoD Space Technology Guide. Offerors will be notified as
to whether or not their papers have, or have not been favorably
considered. Favorable review of papers does not guarantee selection,
and may not be construed as a binding commitment by the Government
to fund the proposed effort. Offerors are advised that only
Contracting Officers are legally authorized to contractually
bind or otherwise commit the Government. No formal RFP or other
solicitation regarding this announcement will be issued. The
provisions of DFAR 227.7102.2, Rights in Technical Data, will
apply to any resulting contract issued under this BAA. The
technical evaluation criteria will be provided in a modification
to this synopsis, approximately January 4, 2000.
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: williamc2@osd.pentagon.mil
EMAILDESC:
CONTROL, COMMUNICATIONS, AND INTELLIGENCE)(ASD/C3I)
CITE: (W-361 SN411429)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--BASIC AND APPLIED MEDICAL RESEARCH IN COMBAT CASUALTY
CARE
SOL BAA 00-003
DUE 051600
POC Dr. J. Majde-Cottrell, (703) 696-4055, E-mail majdej@onr.navy.mil
DESC: (1) General Statement of Research Need The Office of
Naval Research (ONR) is soliciting preproposals and proposals
directed at basic and applied medical research focusing on
combat casualty care, particularly the diagnosis and treatment
of major injuries, blood loss and shock. Of specific interest
are hemorrhagic shock mechanisms and therapeutics; methods
for inducing metabolic down-regulation; hemostasis and simultaneous
antibiosis of large wounds; blood products and red cell substitutes
stable to storage under extreme temperature conditions; acute
pain control; and non-invasive diagnostics suitable for use
in the field. The goals of the ONR Combat Casualty Care program
are presented in more detail on the Internet at http://www.onr.navy.mil/sci_tech/personnel/.
The following aspects of hemorrhagic shock, hypothermia
research, and product development are of particular interest
(POC: Dr. J. Majde-Cottrell, 703-696-4055, E-mail majdej@onr.navy.mil):
(1) mechanisms of the shock response to trauma, especially
cytokine induction by neural, neuroendocrine or other mediators
stimulated by hemorrhagic shock; (2) novel therapeutic interventions
for shock; (3) design, testing, evaluation and side-by-side
comparison of both FDA-approved volume replacement fluids and
fluids with other therapeutic benefit in hemorrhage; (4) drug
substitutes for large volume fluids that maintain cardiovascular
function or additives for conventional resuscitation fluids
that reduce volume requirements; (5) improved delivery of fluids
to hypotensive casualties; (6) novel approaches to metabolic
down-regulation that facilitate casualty transport; and (7)
treatments for physiological sequelae of induced whole-body
hypothermia. With respect to hemostasis and oxygen delivery
(POC: CDR S. Ahlers, 703-696-0367, E-mail ahlerss@onr.navy.mil)
products with the following capabilities are sought: (1) hemostatic
agents or devices that are affordable and capable of achieving
hemostasis and antibiosis of large extremity and soft tissue
wounds; (2) lyophilized blood components that can be stored
long-term with minimal refrigeration; (3) red cell substitutes
free of vasoactivity and immunosuppressant activity that function
without exogenous oxygen support. With respect to pain control
(POC: CDR S. Ahlers, 703-696-0367, E-mail ahlerss@onr.navy.mil)
products that control pain without cognitive and motor impairment
are sought. With respect to non-invasive diagnostics (POC:
CDR S. Ahlers, 703-696-0367, E-mail ahlerss@onr.navy.mil) lightweight,
portable technologies for enhanced diagnosis of injuries in
the combat casualty by minimally trained personnel are desired.
In addition to the above areas, any novel approaches that may
save lives on the battlefield or maintain functionality of
the casualty will be considered, especially those that identify
risk, protract or mitigate adverse sequelae, or enable mission
completion without medical consequence. Techniques and technologies
suitable for use by first responders or limited license practitioners
are a priority. Decision support system integration into diagnostic
and therapeutic technologies is important. It is not the
intent of this solicitation to establish new facilities; investigators
should be able to demonstrate the required research capability
and the necessary facilities. Preproposals/proposals whose
main objectives are to conduct analyses, literature reviews,
or program evaluations are not encouraged. (2) Instructions
for Preparation of Proposals Offerors are invited to submit
five (5) copies of a preproposal formatted as described on
the Internet at http://www.onr.navy.mil/sci_tech/personnel/.
The preproposal should not exceed three pages of text and should
include an estimate of overall costs (including indirect) for
a three year effort. A curriculum vitae of the principal investigator(s)
should be appended together with any supporting information,
such as reprints or preprints, that will assist in the evaluation
of the preproposal. Offerors submitting the most promising
preproposals will be invited to submit a full technical and
cost proposal on all or part of their preproposal submission.
However, any such invitation does not assure a subsequent award.
Any offeror may submit a full proposal even if its preproposal
was not identified as promising or if no preproposal is submitted;
however any full proposal submission would be made without
the benefit of feedback prior to full proposal submission.
The initial deadline for preproposals will be 1600 EST, 8 February
2000 for the next funding cycle that begins 1 October 2000.
Full proposals will be required by 1600 EST, 16 May 2000, with
a completed DoD Animal Use Protocol when animals are employed.
Any proposal that involves the experimental use of human subjects
must include a separate evaluation, by the organization's committee
for protection of human subjects, of proposed technical approaches
and associated risks. This evaluation must conform with current
Department of the Navy instructions relating to the use of
human subjects. Proposal format instructions are also provided
at the above Web site. Offerors must state in their preproposals
and full proposals that it is submitted in response to this
BAA. Exceptionally meritorious proposal submissions may be
considered for funding prior to 1 October 2000. Preproposals
received after 1600 EST, 8 February 2000, or proposals received
after 1600 EST, 16 May 2000, may still be considered for the
next funding cycle if funds are available. This BAA provides
no funding for preproposals or subsequent proposal development
purposes. All preproposals will be acknowledged. Preproposals
will not be returned after evaluation. (3) Criteria for
Selecting Proposals, their Relative Importance, and the Method
of Evaluation Preproposal and full proposal submissions
will be evaluated on the 1) overall basis of innovation and
scientific merit; 2) programmatic relevance of the proposal;
3) the qualifications and experience of the proposed principal
investigator and key personnel; 4) the offeror's capabilities,
related experience, facilities, techniques or unique combinations
of these that are integral factors for achieving the proposal
objectives; 5) socio-economic merits of the proposal and 6)
realism of the proposed cost and availability of funds. For
awards made as contracts, the socio-economic merits of each
proposal will be evaluated based on the extent of commitment
in providing meaningful subcontracting opportunities for small
business, HUB zone small business, small disadvantaged business,
woman-owned small business concerns, and historically black
colleges and universities and minority institutions (HBCU/MI).
The standard industrial classification code is 8731 with the
small business size standard of not to exceed 500. In addition,
contract proposals that exceed $500,000 submitted by all but
small businesses must be accompanied by a Small Business Subcontracting
Plan in accordance with FAR 52.219-9. HBCU/MI's, as determined
by the Secretary of Education to meet requirements of 34 CFR
Section 608.2 and 10 U.S.C. Paragraph 2323(a)(1)(C), are particularly
encouraged to participate, though no portion of this BAA has
been set aside. This CBD notice itself constitutes the
BAA as contemplated by FAR 6.102(d)(2). Awards may take the
form of a contract, cooperative agreement, grant, or other
agreement. Unless otherwise stated herein, additional written
information is not available. No formal RFP or other solicitation
regarding this announcement will be issued. Requests for the
same will be disregarded. Preproposals and proposals should
be submitted by the due dates cited in the BAA to the responsible
POC at the Office of Naval Research, Attention 341 (the responsible
POC), Room 823, 800 N. Quincy St., Arlington, VA 22217-5660.
The listed technical POC should be used for express mail purposes.
Questions regarding contractual matters relating to this BAA
should be directed to: Office of Naval Research, Attention
Brian Glance (Code 252), Room 720, Ballston Towers One, 800
N. Quincy St., Arlington, VA 22217-5660, by telephone (703)
696-2596, or by e-mail to glanceb@onr.navy.mil.
CITE: (W-361 SN411434)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: A--BEAR PROGRAM TO FEED, AND PROVIDE CLEAN CONDITIONS
SOL 00CRQQ0069
DUE 011100
POC Iris D. Turner (303)236-5900 ext 348
DESC: The U.S. Geological Survey, Columbia Environmental Research
Center, Columbia , MO. has a requirement for a study to determine
the effect of Brucella abortus RB51 vaccine on female grizzly
bear reproduction. Brucellosis is harbored by elk and bison
in the Greater Yellowstone area. The Contractor shall maintain
up to four adult female grizzly bears (two or four bears depending
on the availability of "problem bears"), and will supply access
to bears for a vaccine exposure study. Contractor shall assist
with chemical and/or physical restraint of bears for the purpose
of feeding the vaccine, assessing pregnancy of adult bears
and collecting biological samples from adults and cubs. Contractor
shall be available to receive wild "problem bears" that are
transported at Government's expense to Contractor's facility.
The initial period of performance is date of award through
9-30-00 with 2-12 month option period. Interested parties shall
complete the Request for quotation 00CRQQ0069 at the following
website: http://ideasec.usgs.gov/, or contact Iris D. Turner
at (303) 236-5900 ext 348 to obtain a copy of the Request for
Quotation.
EMAILADD: iturner@usgs.gov
EMAILDESC:
CITE: (W-361 SN411480)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: A--BEAR PROGRAM FOR FEEDING AND PROVIDE CLEAN CONDITIONS
SOL 00CRQQ0069
DUE 011100
POC Iris D. Turner Contracting Officer (303) 236-5900 x348
DESC: The U.S. Geological Survey, Columbia Environmental Research
Center, Columbia , MO. has a requirement for a study to determine
the effect of Brucella abortus RB51 vaccine on female grizzly
bear reproduction. Brucellosis is harbored by elk and bison
in the Greater Yellowstone area. The Contractor shall maintain
up to four adult female grizzly bears (two or four bears depending
on the availability of "problem bears"), and will supply access
to bears for a vaccine exposure study. Contractor shall assist
with chemical and/or physical restraint of bears for the purpose
of feeding the vaccine, assessing pregnancy of adult bears
and collecting biological samples from adults and cubs. Contractor
shall be available to receive wild "problem bears" that are
transported at Government's expense to Contractor's facility.
The initial period of performance is date of award through
9-30-00 with 2-12 month option period. Interested parties shall
complete the Request for quotation 00CRQQ0069 at the following
website: http://ideasec.usgs.gov/, or contact Iris D. Turner
at (303) 236-5900 ext 348 to obtain a copy of the Request for
Quotation.
EMAILADD: iturner@usgs.gov
EMAILDESC:
CITE: (W-361 SN411482)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: B--OFF-THE-SHELF AUDIENCE DATA AND ANALYTICAL REPORTS
ON INTERNATIONAL MEDIA USE
SOL CON-00-0010
DUE 011100
POC Contact Point/Contracting Officer: Lesley D. Isaac Jr., Contracting
Officer, Telephone: (202) 619-1623; Facsimile: (202) 205-1921
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisition
Branch, (CON/SA), intents solicit, negotiate, and award a Purchase
Order (contract) on a non- competitive basis using Simplified
Acquisition Procedures (FAR Part 13) to INTERMEDIA to provide
off-the shelf audience data (SPSS data files and printed tabulations)
and analytical report on international media use in: Armenia,
Azerbaijan, Georgia, Bosnia, Croatia, Ukraine and Russia. The
data is proprietary to INTERMEDIA and is only available from
them. The statutory authority to permitting other than full
and open competition that is applicable to this procurement
is FAR Subpart 6.302-1 (a) (2), 41 U.S.C 253 (c) (1), which
states: "when the supplies or services required by the agency
are available from only one responsible source, and no other
type of supplies or services will satisfy agency requirements,
full and open competition need not be provided for." This Notice
of Intent is not a request for competitive price quotations.
Interested firms or persons may identify their interest and
capability to respond to this requirement. All such price quotations
must be received by the Government by 12 noon EST, Tuesday,
January 11, 2000 to be considered. A determination by the Government
not to compete this proposed purchase order (contract) based
upon responses to this Notice is solely within the discretion
of the Government. Any information received from interested
firms/persons responding to this Notice will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Any questions regarding this Notice
shall be in writing and submitted to the Contracting Officer,
Mr. Lesley D. Isaac, Jr. via facsimile at (202) 205-1921. This
Notice is not a RFP, IFB, or RFQ.
CITE: (W-361 SN411432)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW, Room 7108, Washington, DC, 20590
SUBJECT: B--TRANSPORTATION RESEARCH BOARD (TRB) MEMBERSHIP
SOL DTRS56-00-Q-0005
DUE 011000
POC Warren Osterberg, Contract Specialist, Phone 202-366-6942,
Fax 202-366-7974, Email warren.osterberg@rspa.dot.gov - Tom
Scott, Contracting Officer, Phone (202) 366-4538, Fax (202)
366-7974, Email
DESC: The U.S. Department of Transportation, Research and Special
Programs Administration, intends to award a sole source purchase
order using simplified acquisition procedures to the National
Academy of Sciences/National Research Council (NAS/NRC) for
membership on the Transportation Research Board (TRB), a unit
of the NRC, during calendar year 2000. In accordance with FAR
6.302-5, it is determined that full and open competition need
not be provided. See Numbered Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTRS56-00-Q-0005&LocID=137
LINKDESC:
notice
EMAILADD: warren.osterberg@rspa.dot.gov
EMAILDESC:
CITE: (D-361 SN411446)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--CO-SPONSOR A WORKSHOP ON "INTEGRATION OF SAFETY INTO
THE PLANNING PROCESS"
SOL DTFH61-00-Q-00018
DUE 011100
POC Viola Compton, Contracting Officer, Phone (202) 366-4239,
Fax (202) 366-3293, Email viola.compton@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to award
a Purchase Order to the Transportation Research Board (TRB)
to co-sponsor a workshop on "Integration of Safety into the
Planning Process," organized and hosted by TRB. The goal of
the Department of Transportation and Federal Highway Administration
is to provide the safest transportation system possible. One
step in move forward to that goal is the proposed joint workshop
sponsored by TRB, on, How to Enhance Safety in the Planning
Process. TRB, because of it committees on safety and planning
with it technical expertise in both safety and planning is
uniquely qualified to sponsor the conference and develop a
consensus action plan. This is a Simplified Acquisition and
the anticipated award date is 01/11/00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00018&LocID=30
LINKDESC:
notice
EMAILADD: viola.compton@fhwa.dot.gov
EMAILDESC:
CITE: (D-361 SN411487)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: B--MULTIFUNCTIONAL INSTALLATION SUPPORT REQUIREMENTS
IN ACCORDANCE WITHJ OBM CIRCULAR A-76
SOL DADW35-A76
POC Contracting Officer Lermon Elliott (703)806-4607
DESC: DESC: Reference CBD submission Number 392269 (November
23, 1999-12:16) The Military District of Washington Acquisition
Center (MDWAC), Ft Belvoir, Virginia is extending the date
for submitting Small Business Capability Survey forms to January
10, 2000. The Military District of Washington Acquisition
Center (MDWAC), Fort Belvoir, Virginia held two pre-market
survey briefings for small business concerns interested in
preforming as the prime contractor on potential requirements
within the Military District of Washington (MDW) (Fort Belvoir,
Virginia; Fort Myers, Virginia; Fort Meade, Maryland; and Fort
Hamilton, New York). The first pre-market survey briefing was
conducted November 9, 1999 at Fort Belvoir, Virginia. The suspense
date for receipt of all pre-market survey forms for Fort Belvoir
was November 30, 1999. A second pre-market survey briefing
was held December 16, 1999 at Fort Hamilton. The suspense date
for receipt of all pre-market survey forms for Fort Hamilton
was January 4, 2000. The dates for submitting responses has
now been extended to January 10, 2000. All pre-market survey
responses shall be submitted in the format provided on the
acquisition weblink listed below. Responses previously submitted
without using the on-line format will need to be resubmitted
in the proper format. No exceptions or extentions will be granted.
For futher information please contract the Contracting Officer.
LINKURL: http://mdwsps2.belvoir.army.mil/survey.doc
LINKDESC:
form
EMAILADD: Lermon_Elliott@belvoir.army.mil
EMAILDESC:
e-mail
CITE: (W-361 SN411516)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--PEDIATRIC DRUG USE PILOT
SOL 267204-00
DUE 011000
POC Debbie Hammond, Contracting Officer, (301) 827-7157, Fax
(301) 827-7039
DESC: The Food and Drug Administration (FDA), Center for Drug
Evaluation and Research (CDER), has a requirement that will
be awarded to Child Health Corporation of America (CHCA), Pediatric
Health Information System, Shawnee Mission, KS, on a sole source
basis. This requirement involves the gathering of data to estimate
inpatient pediatric utilization of drugs in children's hospitals.
CHCA will provide the FDA with such data estimating the prevalence
of pediatric drug utilization in children's hospitals, including
the percent of patients receiving the drug, their diagnoses,
and estimated average of days on therapy for eleven (11) drugs
requested by FDA. CHCA will also provide the FDA with access
to a senior analyst to obtain information to develop sound
projection methodology. This may include assistance in defining
filters and patient population definitions to allow projection
to the universe of children's hospitals. This data is considered
to be proprietary and can only be obtained from CHCA. No solicitation
document will result from this announcement. This is for informational
purposes only.
CITE: (W-361 SN411461)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--LOW RATE INITIAL PRODUCTION OF APPLIQUE V-4 COMPUTERS
PART OF FBCB2 SYSTEM
SOL DAAB07-00-R-E501
DUE 011100
POC Alex J. Matejka (732)532-4916
DESC: EXECUTIVE SUMMARY The Government intends to acquire
approximately 5,952 Low Rate Initial Production Applique V4
computers, platform unique installation kits, warranty, installation
services, testing and support efforts (training, maintenance
and fielding support). This acquisition for PM Force XXI Battle
Command Brigade and Below (FBCB2) is to begin implementation
of the Army's objective of digitizing the battlefield. It is
the intent of the Government to award the contract on a sole
source basis to TRW, Tactical Systems, Systems & Information
Technology Group, Carson, CA., pursuant to the authority of
10 U.S.C. 2304(c)(1) and FAR 6.302-1(a)(1). TRW is the current
Engineering and Manufacturing Development contractor and FBCB2
System Integrator. This contract will be awarded with the understanding
that any hardware acquired under the contract will successfully
operate the FBCB2 software developed by TRW and accepted by
the Government. The contract will be an IDIQ contract consisting
of a base year with two one-year options. The base year contract
will be Fixed Price Incentive (Firm Target) (FPIF) for the
hardware, FFP for the services and data, and T&M for support
services. The option years will be FPIF range quantity for
hardware and FFP for services. The delivery schedule requires
production sufficient to meet First Digitized Division (FDD)
fielding with an estimated installation schedule as follows:
45 units May 00, 90 units Jun 00, 277 units Jul 00, 416 units
Aug 00, 442 units Sep 00, 372 units Oct 00, 431 units Nov 00
and 254 units Dec 00. The two option years will provide for
an expected order quantity of 1,630 and 2,637 respectively
and will be ordered in range quantities. This acquisition will
require First Article Testing, Reliability Demonstration Testing,
Quality Acceptance Testing and Production Testing and Acceptance
Testing. The units will be required to pass environmental testing.
Acceptance of the majority of the production items under this
proposed contract will be upon installation and system test
of the installed systems. Installation and acceptance shall
take place primarily at Fort Hood, TX. SEE NUMBERED NOTES:
22
LINKURL: http://abop.monmouth.army.mil/
LINKDESC:
EMAILADD: matejka@mail1.monmouth.army.mil
EMAILDESC:
specialist via e-mail
CITE: (W-361 SN411520)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Real Estate & Facilities Contracting Office, 1155 Defense
Pentagon, Room 5A523, Washington, DC, 20301-1155
SUBJECT: E--PURCHASE OF STRUCTURES AND FACILITIES
SOL MDA946-00-R-0009
DUE 122799
POC Contract Specialist, Dorothy Mills, (703) 695-5184
DESC: To provide one (1) double wide office trailer with an overall
outside dimension of 60 feet long and 28 feet wide, one restroom
and one storage room at the Pentagon Renovation Support Complex,
1000 Boundary Channel Drive, Arlington, VA.See Numbered Note(s)
1.***
EMAILADD: dmills@osd.pentagon.mil
EMAILDESC:
CITE: (A-361 SN411514)
[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: F--MANAGEMENT AND ADMINISTRATION OF SMALL DRINKING WATER
AND WASTEWATER SYSTEMS AT SEVERAL DISTRICT PROJECT SITES, SOUTHEASTERN
WASHINGTON
SOL DACW68-00-R-0014
DUE 021100
POC Administrative POC Kari Montgomery, telephone 509-527-7211.
Technical POC Thomas Gardner-Clayson, telephone 509-527-7318.
To order a solicitation package, interested firms may either
(1) fax requests complete with company information, shipping
address, POC, phone and fax nos. and business size, to Kari
Montgomery, fax 509-527-7802, (2) e-mail requests, containing
all information, to the address below, or (3) register via
the Walla Walla District's Web Page at the URL listed below.
DESC: The U.S. Army Corps of Engineers, Walla Walla District,
has a competitive requirement for all services, materials and
equipment necessary for the management and administration of
small drinking water and wastewater systems at several District
project sites, southeastern Washington. Scope of work shall
include, but not be limited to: professional consultation,
management, administration, reporting, sampling, analyses,
and record keeping to assure compliance with all Federal, State,
and Local laws and regulations. Offeror's proposals will be
evaluated on criteria indicated in the solicitation. A tentative
listing of the main factors and sub-factors to be evaluated
are as follows: 1) Technical competence and experience in water
and wastewater operations, management, and administration:
a. Years of wastewater operational and laboratory experience
and grade of certification, knowledge of techniques, equipment,
instrumentation, and equipment; b. Years of water operational
and laboratory experience and class of certification, knowledge
of techniques, equipment, instrumentation, and equipment; c.
Knowledge of regulations and requirements. 2) Management and
Administrative experience pertinent to this contract: a. Number
of similar contracts managed; b. Experience in record keeping,
filing water and wastewater reports and correspondence with
regulators. 3) Cost/Price. Requirement is for a base year,
and four option years; which may be awarded at the discretion
of the Government. Procurement 100 percent set-aside for small
business concerns. Size standard, under Standard Industrial
Classification Code 7389, is that the average annual gross
revenue of a concern taken for the last 3 fiscal years must
not exceed $5 million. This is not a request for proposal,
but notice that a solicitation will be issued for this requirement.
All responsible sources may submit an offer, which will be
considered by this agency. (See Note No. 1) (Issue and bid
opening dates shown above are tentative. Actual dates will
be established when solicitation is issued.)
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: Karoleen.A.Montgomery@usace.army.mil
EMAILDESC:
CITE: (W-357 SN411360)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: F--CONDUCT ECOLOGICAL MONITORING TO ASSESS THE EFFECTS
OF VARIOUS RESTORATION OPERATIONS WITHIN THE LONGLEAF PINE
SANDHILL ECOSYSTEM
SOL F08651-00Q0204
DUE 011800
POC SSgt. Amy Cramer, Contract Specialist, Phone 850-882-8553x5203,
Fax 850-882-1680, Email cramera@eglin.af.mil - SSgt. Amy Cramer,
Contract Specialist, Phone 850-882-8553x5203, Fax 850-882-1680,
Email
DESC: This modification is to replace the synopsis posted on
the 17th of December 1999 on the Electronic Posting System,
with the following synopsis: The Air Armament Center (AAC),
Eglin AFB, FL, intends to award a sole source contract for
ecological monitoring to Tall Timbers Research Station, Route
1, Box 678, Tallahassee, FL 32312-9712. This contract will
assess the effects of various restoration operations within
the longleaf pine sandhill ecosystem for the final year post-treatment
data collection using the same methods as precious years to
measure responses of avian community to three different hardwood
midstory reduction techniques. This study is part of a larger,
on-going, cooperative scientific experiment to evaluate different
longleaf pine restoration techniques on Eglin AFB. Specific
objectives to be accomplished include collection of information
and data on: winter foraging behavior and ecology of birds
on experimental treatment areas, species composition and relative
abundance of mixed species foraging flocks during winter, and
the abundance of breeding birds on experimental treatment plots.
Other work to include assisting in the monitoring of vegetation
and insects, and the collection of soil samples in study plots.
Emphasis will be on compiling data and analyzing data to prepare
final reports. Collaboration and cooperation with other researchers
from the Nature Conservancy, University of Florida, and Eglin
AFB are also involved in this restoration experiment. The Standard
Industrial Classification Code (SIC Code) for this acquisition
is 0851 ($5.0 million). Please identify whether you are a large
or small business based on this SIC code. The solicitation
number for this announcement is F08651-00Q0204 and is issued
as a request for quote (RFQ). This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation document incorporates provisions
and clauses in effect through Federal Acquisition Circular
90-42. The following FAR clauses apply to this synopsis/solicitation:
52.212-1, Instructions to Offerors-Commercial; 52-212-3, Offeror
Representations and Certifications-Commercial Items (Offerors
must submit a completed copy of the Representations and Certifications
with their offer): 52-212-4, Contract Terms and Conditions-Commercial
Items; and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items.
Bids must be submitted no later than 18 January 2000. Bid format
is at the discretion of the offeror. Written requests for Offeror
Representations and Certifications may be sent to AAC/PKOB,
Attn: SSgt Cramer, 205 West D Ave., Ste 541, Eglin AFB, FL
32542-6862, or contact SSgt Cramer at (850) 882-8582 x5220.
Facsimile requests will be accepted at machine number (850)
882-1680, Attn: SSgt Cramer, AAC/PKOBS. Bids may be mailed
or faxed to the address or fax number given above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00Q0204&LocID=1182
LINKDESC:
notice
EMAILADD: cramera@eglin.af.mil
EMAILDESC:
CITE: (D-361 SN411483)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
63103
SUBJECT: J--MAINTAIN CHANNEL EXTENSION EQUIPMENT
SOL RD-FO-00-02
DUE 021100
POC Beverly Jones (314-539-2592)
DESC: RURAL DEVELOPMENT, USDA, ST. LOUIS, MISSOURI HAS A REQUIREMENT
FOR MAINTENANCE OF CHANNEL EXTENSION EQUIPMENT LOCATED BOTH
IN ST. LOUIS AND KANSAS CITY, MISSOURI. PERFORMANCE PERIOD
WILL BE FROM CONTRACT AWARD THROUGH SEPTEMBER 30, 2000 WITH
FOUR OPTION YEARS. THE ON CALL MAINTENANCE COVERAGE WILL BE
24 HOURS A DAY, 7 DAYS A WEEK, WITH A 2 HOUR RESPONSE TIME
TO CALLS AND 4 HOUR WORK INITIATION TIME. EQUIPMENT DESCRIPTION:
HDC 2.0 MB V35 1 IN, 2 OUT - ITEM #4915 (2 EA); NAU 13 SLOT
VHP - ITEM #5401 (2 EA); ILC NODE POINT-TO-POINT - ITEM #N100
(2 EA); BUS & TAG, 2 PORT, HOST - ITEM #C512N (1 EA); V.35,
WAN 1ST PORT, 2 MBPS - ITEM #W100N, (2 EA); DUAL POWER OPTION,
11OV - ITEM #Y280 (2 EA); BUS & TAG, 1 PORT, DEVICE - ITEM
#P511N (1 EA); BUS & TAG, 2 PORT, DEVICE - ITEM #P512N (1 EA).
ALL REQUESTS FOR THE SOLICITATION MUST BE RECEIVED IN WRITING.
FAX NUMBER 314-539-2480, EMAIL beverly.jones@stl.rural.usda.gov.
100% SMALL BUSINESS SET-ASIDE, SIC CODE 7378
CITE: (W-361 SN411435)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--USCGC DURABLE RENOVATE CREW MESS DECK
SOL DTCG80-00-Q-3FA576
DUE 011100
POC Steven Benjamin, Purchasing Agent, Phone (757) 628-4660,
Fax (757) 628-4677, Email sbenjamin@mlca.uscg.mil - Jim Guethlein,
Contracting Officer, Phone 757-628-4664, Fax 757-628-4677,
Email
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-00-Q-3FA576.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-14 The standard industrial classification code is 7699 and
the size standard is 5.0 employees. The requirement is for
the following: Contractor to provide all labor, materials,
equipment, parts, services, and competence to complete the
repairs on the USCGC DURABLE (WMEC-628): Renovate Crew Mess
IAW Specification. Place of Performance: ST. Petersburg, FL.
Performance period: Jan 18 _ Jan 28, 2000. Specifications to
be provided on request. The government will award a contract
resulting from this solicitation to the responsible offeror
whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. The proposed contract listed here will be awarded
as part of the Small Business Competitiveness Demonstration
Program. Offers are due on Jan 11, 2000 1200 to: Commander
(VPL-3) MLCLANT, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102 Attn: SK1 Steven Benjamin. For additional information
on the above requirement phone (757) 628-4660 or Fax request
for information to (757) 628-4677. _This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged business
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line or credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3FA576&LocID=497
LINKDESC:
notice
EMAILADD: sbenjamin@mlca.uscg.mil
EMAILDESC:
CITE: (D-361 SN411498)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Northern California Health
Care System, Contracting Office (90C), 150 Muir Road, Martinez,
CA 94553
SUBJECT: J--MAINTENANCE, REPAIR, AND REBULIDING OF EQUIPMENT
SOL RFP 261-0023-00
DUE 012600
POC Steven Darrow, Contracting Officer @ (650)849-0279/FAX (650)849-0279
DESC: Block #7 is corrected to read: Department of Veterans Affairs,
Consolidated Contracting Activity (CCA/90C), 3801 Miranda Avenue,
Palo Alto, CA 94304 The issuance date is on or about December
27, 1999. RESYNOPSIS OF CBD ANNOUNCEMENT OF NOVEMBER 15,
1999 The VA Palo Alto Health Care System (VAPAHCS) is soliciting
offers to provide all labor, material, tools, equipment and
supervision required to provide fire alarm maintenance at the
following VA facilities: Palo Alto Health Care System with
Palo Alto and including divisions at Menlo Park and Livermore;
San Francisco; and Fresno. The Government reserves the right
to make multiple awards under this solicitation. This procurement
is unrestricted. All responsible sources may submit an offer.
Electronic solicitations may be obtainted FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm or accessed directly
at http://www.va.gov/oa&mm/busopp/261002300.htm. Any amendments
issued to this solicitation will also be available at the URL
address. Offerors are advised that they are responsible for
obtaining amendments. Any problems with downloading or reading
the files should be addressed to Ms. Michelle Ranes @ 202-273-8829.
The alternate website address is www.medibuy.com Attn: Diedre
Oakley @ 1-877-287-8448, ext. 7256 (government accounts). NOTE:
There may be a time lag between synopsis publication and transmission
to the websites. Take that into account before contacting the
persons at the websites. It is requested that you attempt to
download electronically as the preferred method before requesting
hard mailed copies. See solicitation for access to visit the
facilities and/or view as-built drawings.
CITE: (W-361 SN411517)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Northern California Health
Care System, Contracting Office (90C), 150 Muir Road, Martinez,
CA 94553
SUBJECT: J--CONSOLIDATED FIRE ALARM MAINTENANCE
SOL RFP 261-0023-00
DUE 012600
POC Steven Darrow, Contracting Officer (650)849-0279
DESC: BLOCK #7 is corrected to read: Department of Veterans
Affairs, Consolidated Contracting Activity (CCA/90C), 3801
Miranda Avenue, Palo Alto, CA 94304 Steven Darrow's FAX
# should read: (650)849-0332.
CITE: (W-361 SN411519)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--AMBULANCE SERVICES
SOL RFP M00-0010/PD
DUE 012500
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5863
DESC: The Contractor shall provide Basic Life Support (BLS),
Advanced Life Support (ALS) and patient transport services
and other government requested ambulance services for Winslow
Indian Health Center (WIHC) Winslow, Arizona. The Contractor
shall provide all necessary personnel, pharmaceutical drugs,
medical supplies, equipment, vehicles, facilities and other
items an expertise necessary for or incidental to provide all
ambulance services. Services shall be available twenty-four
hours per day, seven days per week. The Contractor must possess
a valid Certificate of Necessity and License issued by the
State of Arizona. Anticipated award will be for a twelve-month
period from 01 MAR 2000 with two (2) one-year option. Interested
offerors should submit their request for a copy of RFP M00-0010/PD
closing date: 25 January 2000, 4:00 p.m. local time.
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
CITE: (W-361 SN411447)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--CERTIFIED HOME HEALTHCARE SERVICES
SOL RFP 554-17-00
DUE 021500
POC Willia L. Tribble, 303-393-2859
DESC: The VA Medical Center, Denver, Colorado is seeking a certified
home healthcare facility that provides skilled, custodial,
home health services and/or hospice, and is certified by Medicare
and JCAHO or CHAP. This healthcare service is to include home
infusion therapy; homemaker; home health aide; and personal
care provider services. This will be a five year contract with
one base year and four one year renewal option year terms.
Issue date will be on or about January 14, 2000. Response date
will be February 14, 2000. All interested parties should request
their solicitation package in writing, or you may fax your
request at 303-393-2860. The effective period for the base
year will be approximately March 1, 2000.
LINKURL: http://cbdnet.Access.gpo.gov.
LINKDESC:
EMAILADD: http://cbdnet.Access.gpo.gov.
EMAILDESC:
CITE: (W-361 SN411460)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: Q--CERTIFIED REGISTERED NURSE ANESTHETIST (CRNA)
SOL 608-87-00
DUE 021500
POC Sherye Phillips (603) 626-6510
DESC: Provide pre-operative, perioperative and post operative
for patients requiring anesthesia services. Deliver general
anesthesia, spinal epidural or block anesthesia under the overall
direction of the surgeon. Provide consultative services to
staff member related to pain control. The contractor will maintain
a record keeping system of contractor hours worked. Payments
for any leave, including sick leave, holiday or vacation time
are the responsibility of the contractor. SIC Code is 8062
and Small Business Size Standard is $5.0 mil. May FAX request
for solicitation,including contact person, address and telephone
number to (603) 626-6577.
CITE: (W-361 SN411515)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N/A
DUE 011200
POC Brian D. Glance, Contract Specialist, Code 252, (703) 696-2596,
Fax: ( 703) 696-0993, e-mail:glanceb@onrhq.navy.mil
DESC: The Office of Naval Research has a requirement for technical
and management support services in support of ONR's Combat
Casualty Care Program. The services require the performer
to have extensive expertise in trauma surgery, acute trauma
care and related research, military trauma care and international
military combat care needs and training. It is ONR's intention
to negotiate this on a sole source basis with Tech Med Incorporated,
Annapolis, MD. It is anticipated that this requirement will
be under SAP and the period of performance will be twelve
(12) months. Any capability statements should be submitted
to Brian Glance, Fax (703)696-0993, E-mail glanceb@onr.navy.mil,
or via mail to Office of Naval Research, BCT 1 ONR 252: BDG,
800 North Quincy Street, Arlington, VA 22217-5660. See Note
22. (0024) Genesta Belton, ONR 252 Contracting
Officer
CITE: (W-361 SN411423)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: S--CUSTODIAL SERVICES
SOL DAAD16-00-R-0004
DUE 020700
POC H. Maria Luis, Contract Specialist, (508) 233-5922
DESC: The issuance date for the Request for Proposal DAAD16-00-R-0004
is changed to 6 Jan 2000. The closing date is changed to 7
February 2000. Copies of the solicitation, performance work
statement, and wage determination will be available for download
at our website: http://www3.natick.army.mil/, go to "Business
Opportunities", then to "Ongoing Acquisitions", then to Solicitation
Number DAAD16-00-R-0004, then to "Files Available for Download".
LINKURL: http://www3.natick.army.mil
LINKDESC:
Solicitation Number DAAD16-00-R-0004, Files Available for Download.
EMAILADD: hluis@natick-amed02.army.mil
EMAILDESC:
e-mail.
CITE: (W-361 SN411467)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: U--NATIONAL CONFERENCE
SOL 590-10-00
DUE 012700
POC Nancy Bailey (757)728-3113
DESC: The Department of Veterans Affairs Medical Center, Hampton,
Virginia intends to negotiate a sole source procurement with
the International Association of Psychosocial Rehabilitation
Services for 125 VA participants to attend their 2000 annual
conference the week of May 22, 2000. See number note 22.
EMAILADD: nancy.bailey@med.va.gov
EMAILDESC:
CITE: (W-361 SN411451)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTOP-JD,
Room 117, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (JD-00-07-AE)
SOL N/A
DUE 021600
POC Point of Contact - Aaron Economou (703) 681-6103
DESC: Freight All Kinds, DOD Unique Code: 999916, from Defense
Distribution Depot Anniston, AL (DDAA) to AL, AR, AZ, CA, CO,
DE, FL, GA, IL, IN, KY, LA, MD, MO, MS, NC, NJ, NM, NY, OK,
OR, PA, SC, TN, TX, UT, VA, AND WA. Equipment: LTL Dro medary
(A10 & AD) & VAN (AV3). Estimate number of shipments: 423.
Traffic begins 29 Apr 00 through 28 Apr 01. For a copy of this
solicitation contact Aaron Economou at the above address or
fax (703) 681-8388. (AC1222011-01)
CITE: (I-361 SN411500)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: W--PURCHASE OF PRESSURE BLASTERS
SOL M67004-00-Q-0004
DUE 010700
POC Sgt Renfroe, Code 89-1, (912)439-6715
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This requirement is being issued as a Request
for Quotation. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13 and Defense Acquisition Circular 91-13. This
action is restricted to small businesses. The following is
a list of requirements: (3) GLOVE BOX, CABINET TYPE PRESSURE
BLASTERS, RECLAIMER AND CABINET TYPE DUST COLLECTORS WITH THE
FOLLOWING SPECIFICATIONS: Machine to be manufactures current
design. Maximum outside dimensions including reclaimer and
dust collector are not to exceed 79 inches deep by 74 inches
wide by 98 inches high or and overall foot print not to exceed
59 square feet. Cabinet minimum inside work area to be 35 inches
deep by 47 inches wide by 36 inches high. Minimum door opening
to be 32 inches high by 29 inches wide. Minimum number of doors
is two. Minimum return hose inside diameter 4 inches. Minimum
dust hose size inside diameter 6 inches. Cabinet to be constructed
of a minimum 14-gauge steel with welded seams. Cabinet to have
a minimum of four inch leveling bolts on bottom of legs. Bottom
of working area for inside of blast cabinet to be a minimum
of 3/16 inch thick perforated steel plate with a minimum weight
capacity of 1000 pounds. Doors are to be constructed of double
panels with self-adjusting latches, OSHA safety interlocks
and flush panels. Reclaimer shall be constructed of a minimum
of 14-gauge steel and have a 400 CFM at 6' SP ventilation system
powered by a 1 horse power 115 volt single phase 60 Hz electric
motor. The reclaimer shall have a door for filling and shall
have externally adjusted turning bands. Dust collector shall
be of the cabinet type with sock type filters and manual shaker.
Controls shall be a minimum of on/off ball type valve; moisture
separator, adjustable air pressure regulator, indicating gauge,
and foot activated air control valve with safety foot cover.
Window shall be a minimum of 14 inches by 22-inch safety glass
with rounded corners, glass and frame shall be maintained in
place by locking knobs. Window shall be supplied with an air
stream across its face to maintain visibility. Interior lighting
shall be a minimum of two 150-watt adjustable mounted spotlights
with dust tight fixtures. Gloves shall be 8-inch felt-lined,
static dessipating type. Blow off gun shall be OSHA approved.
Machine shall be equipped with one 24 inch manual turntable
rolling on track that extends to the outside of the cabinet.
Machine shall have all hoses, valves, fittings, nozzles, separators,
media controls and pressure valves, to ensure operation once
air and media are installed. System shall be designed as a
pressure blast system to operate on a maximum of 100 psi. air
pressure. System shall be provided with all drawings, blue
prints, manuals, schematics, and instruction for the assembly,
operation and maintenance of the blast system. System shall
be painted in the manufactures standard paint color. Delivery
shall be F.O.B. Destination, MCLB Albany, GA 31704 with inspection/acceptance
at destination. Delivery will be coordinated with requesting
activity, after award. FAR Clauses/Provisions: 52.203-3, Gratuities,
52.212-1, Instructions to Offerors Commercial Items, The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation,
is considered to be the best value to the Government. 52.212-4,
Contract Terms and Conditions Commercial Items, 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Commercial Items (incorporating 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans, Affirmative
Action for Handicapped Workers, 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
52.225-3, Buy American Act Supplies, commercial Items apply
to this acquisition. The contractor shall extend to the Government
the full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Offerors
responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors Commercial Items.
The offeror should also provide its Commercial and Government
Entity (Cage) code, Contractor Establishment code (DUNS number)
and Tax Identification Number. Contractors must be registered
in the Central Contractor Register to be eligible for award.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. The written quotes and
the above required information must be received at this office
on or before 7 January 2000, at 2:00 PM Eastern STD. Time.
All responsible sources may submit a quote which will be considered
by the Marine Corps Logistics Base, Albany, GA Contracting
Dept. FAX 912-439-6791
CITE: (W-361 SN411424)
[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: X--LEASE OF RELOCATABLE FACILITIES AT THE MARINE CORPS
BASE, CAMP PENDLETON, CALIFORNIA
SOL N68711-00-Q-8004
DUE 010700
POC Plan issue or the Contract Specialist, David Dickhoff at
(760)725-8218. The Contracting Officer is Ms. Soledad Credo.
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is being issued as a Request for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. This
solicitation is 100% set-aside for small business concerns.
The Standard Industrial Code (SIC) is 2451. The size standard
is 500 employees. The work includes all labor, supervision,
tools, materials, equipment, transportation and facilities
necessary to provide delivery, set-up, leveling, seimic tie-down,
maintenance, take-down, removal and cleaning of one 12' X 60'
mobile office trailer with an occupany code of B-2 at the Marine
Corps Base, Camp Pendleton, California and incidential related
work. This requirement shall be a firm fixed price contract
for trailer rental in accordance with the specifications stated
herein. The contract bid schedule will be as follows: Item
0001AA - Deliver, level anchor (seimic tie-down) and set-up
of relocatable facility. Item 0001AB - Monthly rental of relocatable
facility including landing and stairs per month for twelve
months. Optional Item 0002AA - Take down, removal and cleaning
of relocatable facility. First option period line items: 0011AA
and 0012AA have the same description as Items 0001AB and 0002AA.
Items 0002AA and 0012AA are independent of each other and only
one will be ordered. The facility must be set-up and ready
for use by February 01, 2000. Quotes must be submitted on all
items. The relocatable facility provided shall meet B-2 occupancy
standards for commercial coach buildings as approved by the
Department of Housing for the State of California, and shall
be clean and capable of remaining in good condition for the
term of this contract. The relocatable facility shall be contain
no less then 620 interior square footage, and shall be set
up on location and according to appropriate codes and regulations.
The facility shall be neutral in color, i.e. white, beige,
tan or light grey siding. STAIRS AND LANDING. Provide and install
the required minimum size of landing and stairs. The stairs
and landing shall be rigidly constructed and coated with a
non-skid surface; have handrails and meet all applicable requirements
of the Uniform Building Code. WINDOWS: Provide at least two(2)windows
with screens. WINDOW COVERINGS: Shall be neutral color mini-blinds.
DOORS: Provide one (1) exterior metal clad door with locking
mechanism and hydraulic closer along the length of the facility.
Doors shall meet NFPA 101. WALLS: All interior walls shall
be free of holes, clean and/or freshly painted. FLOOR COVERING:
Provide 1/8" commercial grade, neutral color vinyl floor covering
or carpetting throughout. ELECTRICAL: Comply with NFPA 70,
the California State Electrical Safety Code and the following:
PANELBOARD: Circuit breaker for connection to 100 amp single
phase, 120/240 volt feeder. Extend service through exterior
of and bring together in one location ready for service connection.
Provide riser with weather head approximately 3 foot above
top of facility with 5 feet of copper wire. The Government
shall make the servcie connection. Provide 120 VAC, NEMA 5-20R,
duplex 20A 3 grounded receptacles in accordance with current
edition of the NEC. LIGHTING: 2'X 4' diffused fluorescent fixtures
as per code. HEATING AND AIR CONDITIONING: Provide electrical
heating/AC units thermostatically controlled which can maintain
an interior temperature of 65 F when it is 40 F outside and
below 65 F when the outside temperature is 100 F. Normal office
occupany and heat generating equipment shall be considered
when sizing equipment. TELEPHONE OUTLETS: None required, to
be provided by Government. PLUMBING: None required. INTERIOR
LAYOUT: Ideally is two (2) individual office spaces approximately
9'X 11' and the remaining space open. Minimum: One (1) office
space and the rest is open for work stations. SITE LOCATION:
The site is a level asphalt parking lot located in the 15 Area.
TAKE DOWN AND REMOVAL: Take down shall occur within 10 working
days after the contract expired. Contact Contracting officer
prior to take-down so joint inspection of facility can occur.
Contractor Availability: The contractor's superintendent shall
respond to telephones calls within 60 minutes of their placement.
SCHEDULE: The contractor shall submit a written work schedule
giving the listing the start date and completion time to the
Contracting Officer for approval 5 days prior to work. PRE-PERFORMANCE
CONFERENCE: One will be held 3 days after award. The Government
shall not be responsible for damage attributable to normal
wear and tear. Additional information not having a bearing
on the price of quotations will be provided with the offer
of award including area maps and points of contact. Provisions
are FAR 52.212-1, Instructions to Offerors--Commercial Items
apply to this acquisition. Offerors shall complete a copy of
FAR 52.212-4, Offeror Representations and Certifications--Commercial
Items with their offer. FAR clauses 52.212-4, Contract Terms
and Conditions..., FAR 52.2123-5, Contract Terms and Conditions
Required to Implement Executive Orders...will apply to this
acquisition and will form a part of the resulting contract.
Under FAC 5252.217-9301, Option to Extend the Term of the Contract
- Services, a. The Government may extend the term of this contract
for a term of one to twelve months by written notice to the
contractor before the contract expires; b. If the Government
exercises this option, the extended contract shall be considered
to include this option provision; c. The total duration of
this contract can not exceed 24 months, including options.
Offers are due not later than 4:00 P.M., Local Time, on January
07, 2000. Offers may be mailed, hand delivered or facsimile
transmitted to OICC, Building 22101, Box 555229,Marine Corps
Base, CAmp Pendleton, 92055-5229. Telephone number for fax
transmission is (760) 725-3222 or (760)725-8210. The point
of contract for information regarding this solicitation is
David Dickhoff, Contract Specialist at (760) 725-8218.
EMAILADD: Dickhoffda@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-357 SN411362)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: X--LEASE OF PORTABLE OFFICE TRAILERS INCLUDING TIEDOWNS
SOL N68711-00-Q-8414
DUE 012100
POC Maggie Evangelista, Contract Specialist, (805) 982-2142;
Donna E. Munyon, Contracting Officer
DESC: The work includes providing all labor, materials, transportation,
tools, equipment, supervision, engineering services and management
necessary for the rental of three (3) portable office trailers
including tie-downs at the Naval Air Warfare Center (NAWC)
compound, at the Naval Base Ventura County, Port Hueneme, CA
by means of a Firm Fixed Price Contract for a Base Period with
Options not to exceed 36 months and a provision for an option
to extend services. This procurement is set aside to small
business concerns. Offers from Large Business Concerns will
not be considered. The estimated price range is between $25,000.00
and $100,000.00. The Standard Industrial Classification (SIC)
Code is 7519. The Small Business Size Standard is $5.0M. All
responsible sources may submit a quotation which, if timely
received, shall be considered by the agency. All prospective
offerors and plan rooms must register as planholders on the
website in order to receive a copy of the statement of work.
The official plan holder's list will be maintained on and can
be printed from the website. NOTE: There will be an organized
site visit on 18 January 2000 at 9:00 a.m. local time. All
Contractors shall meet at the Pleasant Valley Gate, Pass and
Identification Office, Building 11, at the scheduled date and
time noted above. In accordance with FAR 5.102(a)(7) availability
of the solicitation will be limited to the electronic medium;
solicitation will be available for download free of charge
via the Internet at http://esol.navfac.navy.mil. Hard copies
(paper sets) or CD-ROM of the solicitation will NOT be provided
by the Government. Registering offerors and plan rooms must
provide a complete name, address, area code, phone number,
offeror type (prime contractor, subcontractor, supplier, or
plan room), e-mail address and type of business (large, small,
small disadvantaged, woman owned, etc.). Notification of any
amendments to the solicitation will only be made on the website
for any posted changes. It is the sole responsibility of the
offeror to continually view the website for any amendments
made to this solicitation. The Plans and Specifications will
be available on or about 11 January 2000. NOTE: The apparent
successful offeror must be registered in the Department of
Defense Central Contractor Registration (CCR) database. Award
will not be made until this requirement is met. Offerors not
already registered in the CCR are highly encouraged to do so
by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: evangelistamc@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-361 SN411478)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--BIRD DETERRENT, FORT STEWART, GEORGIA
SOL DACA21-00-B-0008
POC Mr. Anne de la Sierra, 912-652-5645 (Technical Questions);
Ms. Daisy Johnson, 92-652-5901 (Contractual Questions)
DESC: This project provides for the installation of bird deterrent
devices on nine existing barracks buildings. All barracks buildings
are of modular design, three stories in height and have an
existing standing seam metal (SSM) roofing system with an eight
inch coping around building perimeter. Coping is located below
soffit of SSM. Buildings 215, 218, 503, 515, 715, 631, and
637 are three module buildings. Buildings 635 and 720 are four
module buildings. Contractor must remove all debris, pressure
wash, and prep surface for chemical adhesive installation of
bird deterrent spikes upon existing factory finished metal
coping. Bird deterrent spikes must be installed in a uniform
continuous run about entire building perimeter. Coping follows
short runs with multiple corners. Installation utilizing an
aerial lift is anticipated as the most efficient method. Estimated
cost range of project is from $100,000. to $500,000. Network
Analysis System will not be required. BIDDING ON THIS SOLICITATION
IS RESTRICTED TO SMALL BUSINESS CONCERNS, $5,000,000 SIZE STANDARD
AS DEFINED BY THE SMALL BUSINESS ADMINISTRATION. NOTE: ALL
REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN WRITING
NO LATER THAN 19 January 2000. REQUESTS MAY BE FAXED TO 912-652-5828.
DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS
UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE
NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) STATE
AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT
ZIP CODE MUST BE ON REQUESTS. PLANS AND SPECIFICATIONS ARE
AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M. TO 5:00 P.M., 100
WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-361 SN411431)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--NEW PHYSICAL FITNESS CENTER
SOL IFB-00-DCS-09-JC
DUE 020300
POC T. Gregory Ames, Architect (203) 756-8944; or Kenneth S.
Graves, Contract Specialist (202) 219-8706, ext. 123
DESC: This notice is being published as a change to the announcement
which appeared in CBD Issue No. PSA-2488, on Wednesday, December
8, 1999, for the construction of a new physical fitness center
at the Connecticut Job Corps Center in New Haven, Connecticut.
Note that new dates have been established for this project.
Plans and Specifications will be available on January 3, 2000.
The Pre-Bid Walk-Through has been rescheduled for January 20,
2000, at 10:00 a.m. (local) at the Center. The bid opening
date has been rescheduled for February 3, 2000, at 1:00 p.m.
(local) at the A/E's office. All other information contained
in the previous announcement remains the same.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: kgraves@doleta.gov
EMAILDESC:
CITE: (W-361 SN411450)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Y--POV SELF SERVICE CAR WASH FACILITY
SOL F07603-00-R8200
DUE 021400
POC Gregory Ruderman, Contract Manager, Phone (302) 677-5222,
Fax (302) 677-2905, Email Gregory.Ruderman@dover.af.mil - James
Russial, Contract Specialist, Phone (302) 677-5227, Fax (302)
677-2905, Email
DESC: Cancel solicitation F07603-00-R8200 POV SELF SERVICE CAR
WASH FACILITY in its entirety. Questions about this acquisition
should be e-mailed to Greg Ruderman, Contract Manager, at Gregory.Ruderman@dover.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F07603-00-R8200&LocID=536
LINKDESC:
notice
EMAILADD: Gregory.Ruderman@dover.af.mil
EMAILDESC:
CITE: (D-361 SN411479)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN OFFICE, PAINTSVILLE
KY
SOL 362575-00-A-0016
DUE 021000
POC Mickie Burton, Facilities Contract Specialist, 336-665-2875
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to the construction
of an approximately 17,000 SF building, per Postal Service
approved plans and specifications. The estimated cost of the
project is between $1,500,000 and $2,000,000, with construction
completion within 300 calendar days after Notice to Proceed.
The minimum performance requirements are (1) five years experience
as a commercial construction contractor; (2) completion of
two comparable projects within the past five years; and (3)
license for this type of work in the stated area. Comparable
projects defined by size and cost range. The Mid-Atlantic Facilities
Service Office, with a goal of 7% for minority subcontracting
and 4% for woman-owned subcontracting, encourages subcontracting
opportunities for minority and woman-owned businesses. Requests
for solicitation packages shall include a check or money order,
which is non-refundable, in the amount of $175 for each set,
made payable to KOVERT HAWKINS ARCHITECTS. Reference solicitation
number on check or money order. Send checks to Kovert Hawkins
Architects, 630 Walnut St., Jeffersonville IN 47130-3625; telephone
812/282-9554. Solicitation packages will be shipped via Priority
Mail. Plan holder lists will be available from Kovert Hawkins
Architects.
CITE: (W-361 SN411486)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--SOUTH CONCHO OUTLET WORKS MODIFICATION, TWIN BUTTES
DAM, TEXAS
SOL 00SQ600038
DUE 020200
POC Vasachelle LaForge (406) 247-7812 or Gerri Voto (406) 247-7809
DESC: The work to be performed consists of the following: (a)
Excavating material to form the subgrade base for an access
road, the foundation for gabion retaining walls, the channel
alignment and manhole, (b) remove the concrete weir structure,
(c) furnish and install a 4 foot section of a manhole, (d)
fabricate and install miscellaneous metalwork, (e) install
cobble protection for erosion control with geotextile, and
(f) furnish and install gabion baskets with geotextile. The
work is situated in Tom Green County, approximately 10 miles
south of San Angelo, Texas, at the down stream base of Twin
Buttes Dam, South Concho Outlet. The due date for the Request
for Quotations (RFQ) is tentatively scheduled for February
3, 2000. All reasonable sources may submit a quote which shall
be considered by the Bureau of Reclamation. This will be set
aside for small business. The Standard Industrial Classification
code is 1629. The small business size standard is $17.0 million.
To receive a copy of the RFQ, contractors shall fax a request
to (406) 247-7798. The fax must include contractors name name,
address, phone/fax numbers, tax identification and Duns numbers.
The faxes shall be to the attention of Vaschelle LaForge.
EMAILADD: vlaforge@gp.usbr.gov
EMAILDESC:
Plains Regional Office, Billings, Montana
CITE: (W-361 SN411494)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron - DeCA Support, 2250
Foulois Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: Y--DESIGN/BUILD COMMISSARY AND EXCHANGE/MALL FACILITY
AT PEARL HARBOR, HI
SOL F41689-00-R-0801
DUE 030700
POC Alice Allen, Contracting Officer, Phone 210-671-1190, Email
alice.allen@randolph.af.mil - Jackie Haggerton, Contracting
Officer, Phone 210-671-1190, Email jackie.haggerton@randolph.af.mil
DESC: Y--DESIGN/BUILD COMMISSARY AND EXCHANGE/MALL FACILITY AT
PEARL HARBOR, HI: Sol# F41689-00-R-0801. POC Mrs. Alice Allen,
telephone (210)671-1190. Work includes but is not limited to
the following: One step turn-key design and construction of
a new community center at Pearl Harbor HI. The Contractor will
be responsible for design and construction of a total Commissary,
Main Exchange, Service Mall, and Food Court facility under
a common roof. The Exchange, Mall, and Food Court Facility
shall be a complete two story construction. This project will
include all equipment (both building and operational), all
structures, demolition of the existing buildings (Commissary,
Exchange, and Toyland/furniture store), site clearing, utilities,
roads, walks, and associated on-site improvements including
landscaping. The square footage of the new facility is not
to exceed plus or minus 5% of 8,733m2 (94,000 square foot)
Commissary and a 20,910 m2 (225,000 square foot) two story
Main Exchange, mall and food court facility. The period of
performance will be included in the proposal. Estimated cost
of the facility is over $10,000,000. This procurement is unrestricted.
All responsible sources meeting the criteria set forth in the
RFP may submit an offer which will be considered by the Government.
The solicitation should be available on or about 21 Jan 2000.
Estimated closing date for proposals is on or about 7 Mar 2000.
Telephone requests for this proposal will not be honored. Fax
requests are acceptable. Written requests can be faxed to (210)671-1196
and should cite the RFP No. F41689-00-R-0801. Bid guarantee
is required. The request for solicitation package must include
a 9 digit zip code.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-00-R-0801&LocID=923
LINKDESC:
notice
EMAILADD: alice.allen@randolph.af.mil
EMAILDESC:
CITE: (D-361 SN411523)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Y--DESIGN BUILD SPILL CONTROL GATE AND REPAIR DITCHES
AND SHOULDERS
SOL F31601-00-R0004
DUE 031500
POC Lt.Keesha Brown Contract Specialist Phone 910-394-6258
DESC: Design Build a new Spill Control Gate system with electric
motor operator, electrical control data, system valves and
actuators connected to Pope Air Force Base Fire Department.
Retrofitting of existing gates and available controls are recommended.
Gates can be moved to the end of the Pope Air Force Base property
lines, or back upstream about 100' for better fuel control.
New control must work on existing system. Design and Build
a new culvert or bridge between Pope Air Force Base primeter
property fence and the Manchester Road Headwall. Provide obstacle
and physical barriers to foot access through the pipe and Pope
Air Force Base boundaries. Design Build new armored uppercreek
banks and place concrete or stones in the bottom of the ditch.
Reduce the distance between slopped banks if necessary and
add landscaping along the stream banks. Ensure the design/build
will conform to standard Air Force Criteria and Air Force Regulations,instructions,
manuals and pamphlets. National and State codes and regulations
for construction and safety will be used where applicable.
Modern construction techniques and Architectural treatment
will be incorporated into the project to obtain both quality
and economy, and to provide a functional, complete, and usable
facility. Architectural compatibility will be maintained. Request
for proposal will be issued on orr about 15 Feb 00. The period
of performance will be include in the proposal. Estimated cost
of ths requirement is between$250,000. and $500,00. Site Visit
will be held on 25 Jan 00 contact Lt.Keesha Brown at 910-394-6258
or E-mail Kbrown@pope.af.mil for the time and place.
CITE: (W-361 SN411496)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--INSTALL NEW NAVIGATIONAL LIGHT STRUCTURES IN THE
UPPER CHESAPEAKE BAY, MARYLAND.
SOL DTCG83-00-B-3AC128
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, supervision and
transportation required for the fabrication and construction
of two (2) offshore range lights in Upper Chesapeake Bay, Maryland
in accordance with the plans and specifications. Work includes
the following: 1.1 The fabrication and installation of two
offshore range lights. 1.2 Contractor shall provide all labor,
materials and equipment (except the Government furnished equipment
as listed below) to perform and complete the work. Government
Furnished Equipment: Twenty-seven (27) 35 watt solar panels;
six (6) RL-14 range lanterns; three (3) 155 MM lanterns; two
(2) RSB range switch box);one (1) RPB (range power boxes);
five (5) LTB (Local Terminal Boxes); Two (2) PV combiners;
Twelve (12) battery cells & miscellaneous hardware; Two (2)
Daylight Controls; One (1) Low Voltage Drop Kit; One (1) Solar
Charge Controller. The period of performance is 210 days after
receipt of Notice to Proceed. Estimated range is $500,000.00
to $1,000,000.00. The SIC Code for this procurement is 1629.
Size standard is $17.0 million. Due dates for bids will be
not less than 30 days after bid issuance. All relevant solicitation
documents, including specifications and drawings, shall be
available for download exclusively from the Internet in approximately
30 days, by accessing the U.S. Coast Guard Civil Engineering
Unit Cleveland website at: http://www.uscg.mil.mlclant/ceucleveland.
After accessing the website, go to Contracting, Available Solicitations,
EPS (for Vendors), DOT (Offices), USCG (Locations), CEU Cleveland
(Posted Dates), and the, Solicitation Number DTCG83-00-B-3AC128.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBE's)! The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb,dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-B-3AC128&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-361 SN411454)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--REPLACE A/C IN 16 BERTHING ROOMS AT USCG STATION
MARBLEHEAD, OH
SOL DTCG83-00-B-3WF120
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, transportation
and supervision required to replace berthing room air conditioning
units in a total of 16 rooms. The work will be performed in
four phases with each phase involving four rooms. The work
involved for each phase shall include: Removal of two dual
zone outdoor condensing units with associated indoor air handling
units, refrigerant and condensate piping, electrical wiring
and raceways. Access will be allowed in only two rooms at a
time for complete rehab which will include removal of ceiling
material, installation of soffits and pipe chase, painting,
installation of two (2) indoor units, two (2) outdoor condensing
units (single zone one set for each room), installation of
condensate piping and power and control wiring. Removal of
sprayed on acoustical ceiling finish and painting of exposed
concrete ceilings will be included as a unit bid item which
may or may not be awarded. The location of this job is at U.S.
Coast Guard Station Marblehead, Marblehead, OH. The SIC Code
is 1711. The estimated range is between $100,000.00 and $250,000.00
Performance Period is 90 DANTP. This solicitation can be downloaded
from the USCG CEU web-site at http://www.uscg.mil/mlclant/ceucleveland
on approximately January 18, 2000. If it does not appear on
that day, please check back daily. (Other solicitations, amendments,
bid opening results and miscellaneous acquisition documents
are also available at the above web-site). The Bid Opening
date will be approximately February 15, 2000. This date is
estimated and may change. In accordance with the Small Business
Demonstration Program, this procurement is open to both large
and small businesses. However, FAR Clause 52.219-23 Notice
of Price Adjustment for Small Disadvantaged Business Concerns
and 52.219-4 Notice of Price Evaluation for HUBZone Small Business
Concerns may be applicable (This clause allows a price adjustment
factor for small disadvantaged business concerns. SIC Codes
and their appropriate regions for the SDB adjustments can be
found at www.arnet.gov/References/sdbadjustments.htm. ATTN:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT_s Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1M.
DOT_s Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address:http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-B-3WF120&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-361 SN411455)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--TRESTLE STABILIZATION
SOL RMAST-00-007
DUE 020800
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joel Butzin,
Contracting Officer 970/874-6686
DESC: Purpose of this project is to furnish labor, equipment,
and materials for the stabilization of the trestle of the Rio
Grande Southern Bridge 51-A. Located south of Trout Lake on
State Hwy 145, San Miguel County, CO, GMUG National Forest.
Contract time is 120 calendar days. Estimated start work of
7/01/00. Estimated bid range is between $25,000-$100,000. All
responsible sources will be considered by the agency.
CITE: (W-361 SN411471)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--COAL CHUTE STABILIZATION
SOL RMAST-00-008
DUE 012800
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joel Butzin,
Contracting Officer 970/874-6686
DESC: Purpose of this project is to furnish labor, equipment
and materials for the stabilization of the coal chute at Vance
Junction. Located west of telluride, San Miguel County, CO,
GMUG National Forest. Contract time is 120 calendar days. Estimated
start date of 5/1/00. Estimated price range is between $25,000-$100,000.
All responsible sources will be considered by the agency.
CITE: (W-361 SN411472)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--AIRFIELD PAVING, MAINTENANCE & REPAIR
SOL N68711-00-R-8403
DUE 021100
POC Elizabeth A. Graham, CS (805) 989-8154
DESC: This action originally published in the CBD, Submission
No. 411099, dated December 22, 1999 is modified as follows:
The solicitation title is "AIRFIELD PAVING, MAINTENANCE
& REPAIR. The prospective contractor must have three(3) years
of experience in airfield paving. You must register on
the NEW website address: http://esol.navfac.navy.mil THE
OLD WEBSITE HAS MOVED!!
EMAILADD: grahamea@cbcph.navy.mil
EMAILDESC:
CITE: (W-361 SN411484)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 13--SUBMISSION NO. 409251 - REQUEST FOR PROPOSALS (RFP)
DAAH01-00-R-0252 FOR THE ACQUISITION OF PBXN-9 EXPLOSIVES IN
SUPPORT OF THE HELLFIRE MISSILE SYSTEM IS HEREBY CANCELLED
IN ITS ENTIRETY.
SOL DAAH01-00-R-0252
POC Marsha Skelton, 256-876-6590, Contracting Officer, Charlotte
Masucci, 256-876-7769
DESC: Total cancellation of RFP DAAH01-00-R-0252.
CITE: (W-361 SN411457)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--LIGHTWEIGHT ENVIRONMENTALLY SEALLED PARACHUTE SYSTEMS
SOL N68936-00-G-0001
DUE 021000
POC William T Monckton, Contract Specialist, (760) 939-8234
DESC: Naval Air Warfare Center Weapons Division (NAWCWD), China
Lake, CA intends to conduct negotiations on an other-than-competitive
basis with SEI, Asheville, NC for a quantity of up to 90
E-2C Parachute Survival Ensemble (PSE)Systems. The systems
include E-2C PSE (P/N 3516AS2000-1), Seat Pan Cushion Assembly
(P/N 3516AS2100, Parachute Support Pad (P/N) 3516AS2400)
and government-provided subsystems/components. The order
will be issued under Basic Ordering Agreement N68936-00-G-0001
with SEI. Proposed order type: Firm Fixed Price. FOB Origin.
Delivery requirements - 12 month completion. The E-2C Parachute
Survival Ensemble (PSE) System drawing package has proprietary
markings making SEI the only source to produce these systems.
This parachute survival ensemble system is hermetically sealed
which provides the parachute canopy protection from physical
and environmental hazards and results in significantly lower
life-cycle costs. The parachute assembly is lightweight and
presents a clean, snag free, external profile. The lower
weight, less bulk and increased lumbar support allows the
crewmember the needed comfort to don the system during the
entire duration of long and hazardous missions. These ensembles
will replace existing parachute systems for the E-2C Aircraft
with lower profile systems that have significantly lower
life-cycle cost and will increase the crewmember survivability.
SEI is currently the only source for Thin-Pack Parachute
Product Line products. They are the only source currently
incorporating the use of this Thin-Pack/LESPA technology
into their product line. SEI is the only source with Thin-Pack
production/process knowledge to the environmental sealing
technology used by the parachute systems. The parachute survival
ensembles will have a 5 1/2-year repack cycle with a goal
of 27 1/2 years total life. No other source has SEI's unique
knowledge and expertise in the Thin-Pack technology. The
production of the supplies listed requires a substantial initial
investment or an extended period of preparation for manufacture.
All responsible sources may submit an offer that will be
considered by the Agency. See Note(s): 22.
CITE: (W-361 SN411439)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOOK, LOCK, LANDING GEAR
SOL SP0470-00-R-0484
DUE 021400
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Doug
Wells, 804 279-6679.
DESC: This solicitation will open on January 15, 2000 and close
on February 14, 2000. All other conditions remain the same.
It was previously listed as closing on November 1, 1999.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-361 SN411508)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--VANE SEGMENT. NSN: 2840-01-442-7527PT; P/N: 4083213
SOL F41608-00-R-45156
DUE 021500
POC The Point of Contact is MARY L. REYES, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: mary.reyes@kelly.af.mil
DESC: Spares parts: 2840-01-442-7527PT, P/N: 4083213, QTY: 163
ea NOUN: Vane Segment. No telephone request. Only written or
faxed requests received directly from the requestor are acceptable.
All qualified, responsible sources, may submit a bid, proposal,or
quotation, which shall be considered. Authority: 10 USC 2304
9c)(1), Justification: Supplies (or services) required are
available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. No source approval packages will be accepted
or reviewed by government personnel. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 13,22,23,26,26
EMAILADD: mary.reyes@kelly.af.mil
EMAILDESC:
CITE: (D-361 SN411499)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, ENGINE GENERATOR
SOL SPO75000R2874
DUE 020400
POC For Information Only, Point of Contact-Lori Spang, Phone:
614-692-4214, Fax: 614-693-1574
DESC: NSN 2920-01-168-4129 PARTS KIT, ENGINE GENERATOR. SOUTHERN
AUTOMOTIVE WHOLESALERS, INC. (1Y875) P/N SAW-11684129, AM GENERAL
CORP. (34623) P/N 05997384, AM GENERAL CORP. (34623) P/N 599738,
AM GENERAL CORP. (34623) P/N 5997384, PRESTOLITE ELECTRIC INC.
(68505) P/N 90-2531 Qty of 2800 to be delivered to New Cumberland,
Pa. 17070-5002, 220 days after award. All responsible sources
may submit an offer/quote which shall be considered. See Note(s):
26. Copies of this solicitation are available at the address
above or by faxing 614-692-2262 or e-mailing indcoord @ dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD, Requests should include the company name,
address and solicitation number(s). The Small Business size
standard is 750 employees. Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquistion.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-361 SN411426)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--HOUSING, MECHANCIAL
SOL DAAE07-00-X-N026
POC Rebecca Tabor (810) 574-7319
DESC: Item: Housing, Mechanical. NSN: 3040-01-013-1783. PN: 10935541-1.
QTY: 11 each. Option: 100%. FOB: Destination. See Note 22.
The offer due date is on about 14 Jan 00 (See solicitation
for actual due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: taborr@tacom.army.mil
EMAILDESC:
CITE: (W-361 SN411481)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: 35--PROMOTION TEST BOOKLET BAGGING MACHINE
SOL F4HQDO93340100
DUE 010700
POC Andrea Vigliotti, Contract Specialist, Phone 210-652-5176,
Fax 210-652-7486, Email andrea.vigliotti@randolph.af.mil -
Irma Studivant, Contract Specialist, Phone 210-652-5121, Fax
210-652-5135, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation F4HQDO93340100 is issued as a Request
For Quote seeking written quotes for the type of equipment
outlined herein and incorporates provisions and clauses in
effect thorough Federal Acquisition Circular 97-14. This acquisition
is 100% set aside for small business concerns, utilizing the
Size Standard in FAR Part 19 under Standard Industrial Code
3565, and the Business Size Standard is 500 employees. The
government intends to award a Firm Fixed Price Purchase Order
under Simplified Acquisition Procedures (SAP). 12 CONS, Randolph
AFB, TX has a requirement for the following items: 0001 Test
Booklet Bagging Machine capable of opening, sealing, and tearing
off bags at high rates over 100 cycles per minute. Includes
Energy Conservation and Component Saver, Predetermined Counter,
Totalizing Counter, Maintenance Counter/Chart, Twin-Seal Option,
Continuous Strip Option, Networking Capability, Communications
Port/Modem, and Anti-Jam device. ADVANCED POLY-PACKAGING, INC.,
AKRON, OHIO, ADVANCED POLY BAGGER T-1000, OR EQUAL. 0002 Optical
Dual Palm Buttons for bagging machine, ADVANCED POLY-PACKAGING
PB-20, or equal. 0003 Bag Deflator Device for bagging machine,
ADVANCED POLY-PACKAGING BF-10, or EQUAL. 0004 In-Line Thermal
Transfer Printer capable of printing in 60 font types, 20 types
of bar codes, lines and graphic images. Print labels up to
4_ wide and 35_ long. Print speed is 10_ per second with 203
dpi resolution. On-the-fly formatting capability. Floating-edge
print head, ADVANCED POLY-PACKAGING T1-1000, OR EQUAL 0005
Software package for thermal printer with Labelview pro for
Windows capable of adding graphics and merged files, printing
special bar code formats, printing in batches from database,
database manager, password protection for labels, barcode verifiers,
and scanner capable for automatic data entry. 0006 Installation,
Set-Up, Initial Training, and three-year extended service and
maintenance warranty to include all system parts and labor.
0007 Speedaire features cast iron dual cylinder compressor,
20 gallon tank, pressure regulator and gauge, 5HP electronic
motor, 115 volt, 15 Amp. Delivers 5.7 CFM @ 90 PSI free air,
MODEL 4B227 OR EQUAL. If offering an equal, Offerors must provide
brochures/literature of system being offered along with their
quote. The technical literature submitted needs to clearly
communicate the offeror_s compliance with the minimum requirements
as set forth in response to this solicitation. Discussions
may or may not be held with offeror; therefore each offeror_s
initial quote should be complete and accurate. Contractor shall
furnish all labor, tools, materials, personnel, supervision,
and transportation necessary to assemble and install packaging
system and peripherals in rooms 606 and 607 of Hanger 13, Randolph
AFB, TX. Offerors must provide warranty information specific
to all equipment. The following clauses and provisions can
be viewed through Internet access at the AF FAR Site, http://farsite.hill.af.mil.:
52-212-1 , Instructions to Offerors-Commercial Items (Aug 98).
52.212-2, Evaluation Commercial Items (Jan 99). The Government
will award a purchase order resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government. 52.212-4, Contract
Terms and Conditions- Commercial Items (Apr 98). 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items (JAN 99). 52.222-26, Equal
Opportunity (APR 84). 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (APR 98). 52.222-36,
Affirmative Action for Workers with Disabilities (JUN 98),
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (JAN 99). DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (JAN 99), 252.204-7004 Required Central
Contractor Registration (MAR 98). 252.232-7009 Payment by Electronic
Funds Transfer (CCR) (JUN 98), and 252.225-7036 Buy American
Act- North American Free Trade Agreement Implementation Act-Balance
of Payments Program Certificate (Mar 98). All responsible sources
may submit an offer, which, if timely received, will be considered
by this agency. Offers are due at the 12th Contracting Squadron
not later than 430 PM, Central Time, 07 Jan 00 and should reference
the solicitation listed above. Award will be made on or about
12 Jan 00. Offerors must include with their proposal a completed
copy of the provision 52.212-3, Offerors Representations and
Certifications-Commercial Items. Effective 1 JUN 98, contractors
must be registered in the Central Contractor Registration (CCR)
prior to receiving any award. You can register in the CCR by
calling 1-888-227-2423 or via the Internet at http://www.ccr2000.com/.
For more information contact SSgt Andrea Vigliotti at 210-652-5176
or email: andrea.vigliotti@randolph.af.mil or MSgt Irma Studivant
at 210-652-5121 or email: irma.studivant@randolph.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F4HQDO93340100&LocID=464
LINKDESC:
notice
EMAILADD: andrea.vigliotti@randolph.af.mil
EMAILDESC:
CITE: (D-361 SN411444)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMP, ROTARY
SOL DAAE07-00-X-N023
POC Rebecca Tabor (810) 574-7319
DESC: Item: Pump, Rotary. NSN: 4320-00-404-7385. PN: 11649924.
QTY: 69 each. Option: None. FOB: Destination. See Note 01.
The offer due date is on about 14 Jan 00 (See solicitation
for actual due date). All responsible sources may submit
an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: taborr@tacom.army.mil
EMAILDESC:
CITE: (W-361 SN411477)
[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--GLOVE,ANTI-C SZ9 - AND SIMILAR REPLACEMENT PART
SOL N0010400RBH31
DUE 021100
POC Contact Point, Linda M Altland-faust, 87321.12, (717)605-5721,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4470-01-366-2525-X3, SPEC NR TDP VER 010, Qty 1
PR, Deliver to Naval Inventory Control Point- Mech Mechanicsburg
PA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN411370)
[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--GLOVE,SZ10,SPECIAL
SOL N0010400RBH32
DUE 021100
POC Contact Point, Linda M Altland-faust, 87321.12, (717)605-5721,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4470-01-367-2368-X3, SPEC NR TDP VER 009, Qty 1
PR, Deliver to Naval Inventory Control Point- Mech Mechanicsburg
PA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN411371)
[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--GLOVE,ANTI-C SZ9 - AND SIMILAR REPLACEMENT PART
SOL N0010400RBH33
DUE 021100
POC Contact Point, Linda M Altland-faust, 87321.12, (717)605-5721,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4470-01-366-2526-X3, SPEC NR TDP VER 006, Qty 1
PR, Deliver to Naval Inventory Control Point- Mech Mechanicsburg
PA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN411372)
[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 51--STREET LUMINARE W/POLE AND FOUNDATION MATERIAL,
TRANSFORMER 150 KVA BUILDING 2017, TRANSFORMER 1000 KVA BUILDING
2015, COMM. DUCTLINE
SOL F41650-00-T-3511F
DUE 010700
POC The Point of Contact is Gerri Hernandez, Telephone: (210)925-6329,
E-Mail: ghernandez@kelly.af.mil
DESC: 0021 P/N: SLSV250D124OWC (SEE THE ADDITIONAL INFORMATION
BLOCK BELOW FOR OTHER REQUIREMENTS.) 7 ea, 0022 P/N: TP1000GY480DFL(SEE
THE ADDITIONAL INFORMATION BLOCK BELOW FOR OTHER REQUIREMENTS.)
1 ea, 0023 P/N: TPI50GY208DFL (SEE THE ADDITIONAL INFORMATION
BLOCK BELOW FOR OTHER REQUIREMENTS.) 1 EA, 0024 Comm Ductline
for 1-4" w/conduit sch 80 & spacers P/N: no part number SEE
THE ADDITIONAL INFORMATION BLOCK BELOW FOR OTHER REQUIREMENTS.)
125 IN This requirement for the procurement of commercial electrical
items. DELIVERY IS 5 DAYS AFTER RECEIPT OF ORDER (ARO). Quotation
must meet all of the following requirements: -In accordance
with FAR 13.101(b)(1), award will be made to the offeror with
the lowest aggregate amount. (ALL OR NONE). -Must meet the
City Public Service of San Antonio, Standardization Requirements.
- All quotes must be submitted via e-mail or Fax by 2:00 PM
CST on 07 Jan 00. -DELIVERY MUST BE MADE BY 12 JAN 00. . All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-00-T-3511F.html
LINKDESC:
EMAILADD: ghernandez@kelly.af.mil
EMAILDESC:
CITE: (D-357 SN411352)
[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 51--COMM DUCTLINE, COMM. DUCTLINE, COMM. DUCTLINE,
SOL F41650-00-T-3511G
DUE 010700
POC The Point of Contact is Gerri Hernandez, Telephone: (210)925-6329,
E-Mail: ghernandez@kelly.af.mil
DESC: 0025 Comm Ductline for 2-4" w/conduit sch 80 & spacers
P/N: no part number (SEE THE ADDITIONAL INFORMATION BLOCK BELOW
FOR OTHER REQUIREMENTS.) 275 IN, 0026 Comm. Ductline for 4-4"
w/conduit sch 80 & spacers P/N: no part number (SEE THE ADDITIONAL
INFORMATION BLOCK BELOW FOR OTHER REQUIREMENTS.) 125 IN, 0027
Comm. Ductline for 6-4" w/conduit sch 80 & spacers P/N: no
part number (SEE THE ADDITIONAL INFORMATION BLOCK BELOW FOR
OTHER REQUIREMENTS.) 1125 IN, This requirement for the procurement
of commercial electrical items. DELIVERY IS 5 DAYS AFTER RECEIPT
OF ORDER (ARO). Quotation must meet all of the following requirements:
-In accordance with FAR 13.101(b)(1), award will be made to
the offeror with the lowest aggregate amount. (ALL OR NONE).
-Must meet the City Public Service of San Antonio, Standardization
Requirements. - All quotes must be submitted via e-mail or
Fax by 2:00 PM CST on 07 Jan 00. -DELIVERY MUST BE MADE BY
12 JAN 00. . All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-00-T-3511G.html
LINKDESC:
EMAILADD: ghernandez@kelly.af.mil
EMAILDESC:
CITE: (D-357 SN411353)
[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 51--PRIMARY RISER, PRIMARY RISER WITH FUSES, DUCTLINE
FOR 3-4" W/CONDUIT & SPACERS, DUCTLINE FOR 6-4" WITH CONDUIT
& SPACERS
SOL F41650-00-T-3511G
DUE 010700
POC The Point of Contact is Gerri Hernandez, Telephone: (210)925-6329,
E-Mail: ghernandez@kelly.af.mil
DESC: 0001 P/N: Riser4 (SEE THE ADDITIONAL INFORMATION BLOCK
BELOW FOR OTHER REQUIREMENTS.) 1 FT, 0002 P/N: Riser4315 (SEE
THE ADDITIONAL INFORMATION BLOCK BELOW FOR OTHER REQUIREMENTS.)
2 FT, 0003 P/N: DUPVC34 (SEE THE ADDITIONAL INFORMATION BLOCK
BELOW FOR OTHER REQUIREMENTS.) 1740 LF, 0004 P/N: DUPVC64 (SEE
THE ADDITIONAL INFORMATION BLOCK BELOW FOR OTHER REQUIREMENTS.)
526 LF This requirement for the procurement of commercial electrical
items. DELIVERY IS 5 DAYS AFTER RECEIPT OF ORDER (ARO). Quotation
must meet all of the following requirements: -In accordance
with FAR 13.101(b)(1), award will be made to the offeror with
the lowest aggregate amount. (ALL OR NONE). -Must meet the
City Public Service of San Antonio, Standardization Requirements.
- All quotes must be submitted via e-mail or Fax by 2:00 PM
CST on 07 Jan 00. -DELIVERY MUST BE MADE BY 12 JAN 00. . All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-00-T-3511G.html
LINKDESC:
EMAILADD: ghernandez@kelly.af.mil
EMAILDESC:
CITE: (D-357 SN411354)
[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 51--DUCTLINE FOR 9-4" W/CONDUIT & SPACERS, CONDUIT 2
1/2" PVC SCHEDULE 40, MANHOLE PRECAST, MANHOLE APPURTENANCES,
RACKS, HOOKS
SOL F41650-00-T-3511B
DUE 010700
POC The Point of Contact is Gerri Hernandez, Telephone: (210)925-6329,
E-Mail: ghernandez@kelly.af.mil
DESC: 0005 P/N: DUPVC94 (SEE THE ADDITIONAL INFORMATION BLOCK
BELOW FOR OTHER REQUIREMENTS.) 255 LF, 0006 P/N: CONDPVC21/240
(SEE THE ADDITIONAL INFORMATION BLOCK BELOW FOR OTHER REQUIREMENTS.)
1356 IN, 0007 7'x7'x7', delivered to site. P/N: MHPRE7'x7'x7'
(SEE THE ADDITIONAL INFORMATION BLOCK BELOW FOR OTHER REQUIREMENTS.)
5 EA, 0008 P/N: MHA (SEE THE ADDITIONAL INFORMATION BLOCK BELOW
FOR OTHER REQUIREMENTS.) 5 EA This requirement for the procurement
of commercial electrical items. DELIVERY IS 5 DAYS AFTER RECEIPT
OF ORDER (ARO). Quotation must meet all of the following requirements:
-In accordance with FAR 13.101(b)(1), award will be made to
the offeror with the lowest aggregate amount. (ALL OR NONE).
-Must meet the City Public Service of San Antonio, Standardization
Requirements. - All quotes must be submitted via e-mail or
Fax by 2:00 PM CST on 07 Jan 00. -DELIVERY MUST BE MADE BY
12 JAN 00. . All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-00-T-3511B.html
LINKDESC:
EMAILADD: ghernandez@kelly.af.mil
EMAILDESC:
CITE: (D-357 SN411357)
[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 51--SLAB REBAR, TERMINATORS FOR 750 KCM CABLE, PRIMARY
CABLE, NEUTRAL WIRE
SOL F41650-00-T-3511C
DUE 010700
POC The Point of Contact is Gerri Hernandez, Telephone: (210)925-6329,
E-Mail: ghernandez@kelly.af.mil
DESC: 0009 P/N: PC9696 (SEE THE ADDITIONAL INFORMATION BLOCK
BELOW FOR OTHER REQUIREMENTS.) 1 EA, 0010 P/N: CT75015CDOTDR
(SEE THE ADDITIONAL INFORMATION BLOCK BELOW FOR OTHER REQUIREMENTS.)
3 FT, 0011 Primary Cable 750 KCM 15kV EPR P/N: CSS17100C (SEE
THE ADDITIONAL INFORMATION BLOCK BELOW FOR OTHER REQUIREMENTS.)
2280 FT, 0012 4/0 cu Neutral wire for ductline P/N: WPM9 (SEE
THE ADDITIONAL INFORMATION BLOCK BELOW FOR OTHER REQUIREMENTS.)
1448 LF This requirement for the procurement of commercial
electrical items. DELIVERY IS 5 DAYS AFTER RECEIPT OF ORDER
(ARO). Quotation must meet all of the following requirements:
-In accordance with FAR 13.101(b)(1), award will be made to
the offeror with the lowest aggregate amount. (ALL OR NONE).
-Must meet the City Public Service of San Antonio, Standardization
Requirements. - All quotes must be submitted via e-mail or
Fax by 2:00 PM CST on 07 Jan 00. -DELIVERY MUST BE MADE BY
12 JAN 00. . All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-00-T-3511C.html
LINKDESC:
EMAILADD: ghernandez@kelly.af.mil
EMAILDESC:
CITE: (D-357 SN411359)
[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 51--SPLICES FOR 750 KCM CABLE, PRIMARY CABLE, PRIMARY
SPLICE #2, TRANSFORMER ELBOW TERMINATOR # A CABLE
SOL F41650-00-T-3511D
DUE 010700
POC The Point of Contact is Gerri Hernandez, Telephone: (210)925-6329,
E-Mail: ghernandez@kelly.af.mil
DESC: 0013 P/N: SPR3 (SEE THE ADDITIONAL INFORMATION BLOCK BELOW
FOR OTHER REQUIREMENTS.) 6 LF, 0014 Primary Cable 3-1/C#2 al.
15kV XPLE P/N: CPM6A (SEE THE ADDITIONAL INFORMATION BLOCK
BELOW FOR OTHER REQUIREMENTS.) 4407 LF, 0015 P/N: SSP (SEE
THE ADDITIONAL INFORMATION BLOCK BELOW FOR OTHER REQUIREMENTS.)
39 LF, 0016 P/N: EL (SEE THE ADDITIONAL INFORMATION BLOCK BELOW
FOR OTHER REQUIREMENTS.) 33 LF This requirement for the procurement
of commercial electrical items. DELIVERY IS 5 DAYS AFTER RECEIPT
OF ORDER (ARO). Quotation must meet all of the following requirements:
-In accordance with FAR 13.101(b)(1), award will be made to
the offeror with the lowest aggregate amount. (ALL OR NONE).
-Must meet the City Public Service of San Antonio, Standardization
Requirements. - All quotes must be submitted via e-mail or
Fax by 2:00 PM CST on 07 Jan 00. -DELIVERY MUST BE MADE BY
12 JAN 00. . All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-00-T-3511D.html
LINKDESC:
EMAILADD: ghernandez@kelly.af.mil
EMAILDESC:
CITE: (D-357 SN411361)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 51--LIFTER, ROAD WHEEL
SOL DAAE07-00-X-N021
POC Rebecca Tabor (810) 574-7319
DESC: Item: Lifter, Road Wheel. NSN: 5120-01-356-8827. PN: 12387293.
QTY: 70 each. Option: 100%. FOB: Destination. See Note 01.
The offer due date is on about 14 Jan 00 (See solicitation
for actual due date). All responsible sources may submit
an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: taborr@tacom.army.mil
EMAILDESC:
CITE: (W-361 SN411474)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 51--TUBE REPAIR KIT, AIRCRAFT
SOL F09603-00-Q-70650
DUE 012800
POC Ozzie Muniz, Ph: 912-926-6488 Ext. 169
DESC: Quantity - - 4 each NSN: 5180-01-378-8877 Noun: Tube
Repair Kit, Aircraft Part number: RTSK8-02-001 Applicable:
Multiple aircraft Description: Aircraft tube repair kit.
Item description reverse tool head size and part number shown;
-3 (RTST8R-01-03) -4 (RTST8R-01-04) -5 (RTST8R-01-05)
-6 (RTST8R-01-06) -7 (RTST8R-01-07) -8 (RTST8R-01-08)
-10 (RTST8R-01-10) -12 (RTST8R-01-12) -14 (RTST8R-01-14)
-16 (RTST8R-01-16) -20 (RTST8R-01-20) -21 (RTST8R-01-21)
Items will be shipped to: CODE: FB2065, Robins Air Force
Base Georgia The following notes apply: 22, and Warner Robins
local Commerce Business Daily numbered note B
LINKURL: http://peck.robins.af.mil
LINKDESC:
EMAILADD: Ozzie.Muniz@robins.af.mil
EMAILDESC:
CITE: (W-361 SN411501)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT-SCREWDRIVERS
SOL 6FES-99-9080-E1-I
DUE 012700
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
DESC: Various NSN's, Blanket Purchase Agreement, Item's-SCREWDRIVERS.
Minimum $ amount is $20.00, Maximum $ amount is $25,000. Clause
552.25-71 Notice of Procurement Restrictions-Hand & Measuring
tools or Stainless Steel flatware applied to the Blanket Purchase
Agreement, Only Domestic End Products will be accepted, Delivery
Time for all NSN's is 30 Days after receipt of order, Period
of Agreement is for 5 years, with the effective date of 02/14/00
or date of Award whichever is later, through 02/13/05. See
BPA Attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-9080-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (D-361 SN411502)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 52--FIXTURE, TOLERANCE, , ,
SOL F41608-00-Q-20034
DUE 012100
POC The Point of Contact is Webster Stubbs, Telephone: (210)
925-4741 E-Mail: webster.stubbs@kelly.af.mil
DESC: 5220-01-096-2579YZ FF9860-01DML FIXTURE, TOLERANCE 5 EA
, , , All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-2003401.html
LINKDESC:
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-361 SN411510)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SPO44000QL409
DUE 011200
POC Rodger Young 804-279-4223 Fax 804-279-6303 E-Mail ryoung@dscr.dla.mil
DESC: The NSN for this procurement is 5342-01-249-8486 Item
Name is: Keeper door latch Manufacture reference: McDonnell
Douglas Helicopter Co Cage 02731 Part Number 7-311150112-37.
This solicatation will result in the award of an Indefinate
Delivery Purchase order(IDPO). The term of the contract will
be 5 years or until the aggregate total of orders placed against
the contract/order reaches $100,000. Estimated annual (year
1 ) quantity: 488 each Guaranteed Minimium Quantity: 260 each
Estimated annual (years 2-5) quantity: 240 each Minimium
Delivery order quantity: 60 each Maximium Delivery order quantity:
240 each Offers will be evaluated on an guaranteed quantity:
260 each. There is no guarantee that the Government will place
any orders after the initial year of the contract/order. Shipping
points Tracy Ca and New Cumberland PA. A written solicatation
will be issued, the anticipated award date is 02/10/00. All
reasonable sources will submit a bid, proposal, quotation which
shall be considered by the agency. Request for solicatation
can be obtained by faxing a request to: Rodger Young Buyer
Code AX607 804-279-6303
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ryoung@dscr.dla.mil
EMAILDESC:
CITE: (W-361 SN411462)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 53--DOOR, ACCESS
SOL DAAE07-00-X-N024
POC Rebecca Tabor (810) 574-7319
DESC: Item: Door, Access. NSN: 5340-01-083-5380. PN: 12280797-2.
QTY: 166 each. Option: 100%. FOB: Destination. See Note 01.
The offer due date is on about 14 Jan 00 (See solicitation
for actual due date). All responsible sources may submit
an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: taborr@tacom.army.mil
EMAILDESC:
CITE: (W-361 SN411473)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--BRACKET; 5340-01-222-2929PT; P/N: 4066447
SOL F41608-00-Q-45177
DUE 021500
POC The Point of Contact is Mary L. Reyes, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: mary.reyes@kelly.af.mil
DESC: Spares Parts: NSN: 5340-01-222-2929PT; P/N: 4066447; QTY:
76 EA Noun: Mounting Bracket. Size: 4" x 5" x 1 1/2". No Telephone
requests. Only written or faxed requests received directly
from the requestor are acceptabel. All qualified, responsible
sources, may submit a bid, proposal, or quotation, which shall
be considered. Authority: 10 USC 2304(c)(1), Justification:
Supplies (or Services) required are availabe from only one
or a limited number of responsible sources and no other type
of supplies or servicew will satisfy agency requirements. No
source approval packages will be accepted or reviewed by Government
personnel. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
EMAILADD: mary.reyes@kelly.af.mil
EMAILDESC:
CITE: (D-361 SN411495)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 53--SWINGING BAR DOOR GUARD
SOL N00604-00-T-A100
DUE 011200
POC Vanessa Pappalardo, Purchasing Agent, (808) 473-7579, David
Clemens Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being required and a written solicitation will
not be issued. The provisions and clauses in the RFQ are those
in effect through FAC 97-14. The Regional Contracting Department,
Fleet & Industrial Supply Center, Pearl Harbor, Hawaii intends
on negotiating a contract for the following item: (3000)each
swinging bar door guards, solid brass, 2-1/2" x 7/8" door plate,
satin chrome finish. This item allows door to be slightly opened,
while maintaining security. While door guard is in use, door
should only open 2-1/8". To include metal screws for installation
purposes. Please provide description and picture of item you
will be quoting on with your proposal. FOB: Destination Pearl
Harbor, Hawaii. Delivery to: CBQ Officer, Naval Station Billeting.
Delivery required within 30 days ARO. This procurement is unrestricted.
The SIC and the small business size standard for this procurement
is 3429 and 500 employees respectively. All contractors must
be registered in the Central Contracting Registration database
to be eligible for a Department of Defense contract award.
Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at http://procure.arc.nasa.gov/acq/forms/index.html
to submit a quotation. All qualified responsible business sources
may submit a quotation, which shall be considered by the agency.
Quoters shall provide the certifications required by FAR 52.212-3.
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act--Supplies",
the quoter shall state and list the country of origin. The
following FAR Clauses are applicable: FAR 52.212-1, Instruction
to Offerors--Commercial, FAR 52.212-2, Evaluation--Commercial
Items(NOTE: Evaluation factors for this procurement are: Technically
Acceptable/Low Cost), FAR 52.212-4 Contract Terms and Conditions--Commercial
Items, and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items.
Under this clause, the following are incorporated by reference:
FAR 52.219-21 -- Segregated Facilities, FAR 52.222-35 -- Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212), FAR 52.222-36 -- Affirmative Action for Workers
with Disabilities (29 U.S.C. 793), FAR 52.222-37 Employment
Reports on Disabled Veterans of the Vietnam Era (38 U.S.C.
4212), FAR 52.232-33 -- Payment by Electronic Funds Transfer
-- Central Contractor Registration (31 U.S.C. 3332), and DFARS
252.212-7001 -- Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisition
of Commercial Items, Under this clause the following is incorporated
by reference: DFARS 252.225-7001 -- Buy American Act and Balance
of Payment Program (41 U.S.C. 10a, 10d, E.O. 10582). These
clauses may be obtained via the Internet at http://www.arnet.gov/far,
http://farsite.hill.af.mil and http://www.acq.osd.mil/dp/dars/dfars.htm.
Proposals must be received no later than 3:00pm HST, 12 Jan
00. Proposals should be faxed to Regional Contracting Department,
Fleet and Industrial Supply Center, Code 203A.VP Vanessa Pappalardo
at: (808) 473-0811 or (808) 473-2008. Hard copy should be mailed
to: RCD, Fleet & Industrial Supply Center, 1942 Gaffney Street,
Suite 100, Code 203A.VP Vanessa Pappalardo, Pearl Harbor, HI
96860-4549.
EMAILADD: vanessa_k_pappalardo@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-361 SN411521)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Panama Canal Commission, Contracting Division, PCC-FMCC,
P.O. Box 02-5532, Miami, FL 33102-5532
SUBJECT: 58--MOTOROLA MOBILE RADIO UNITS
SOL CSP-47109
DUE 122799
POC Natalia C. Lee, Contract Specialist, (507) 272-7686, Adriano
Espino, Contracting Officer, (507) 272-4075
DESC: CBD Announcement No. CSP-47109, issued 12/15/99, closing
date 12/27/99, is hereby CANCELLED.********
CITE: (D-361 SN411442)
[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Panama Canal Commission, Contracting Division, PCC-FMCC,
P.O. = BOX 025532, MIAMI, FL 33102-5532
SUBJECT: 59--PARTS FOR SCADA SYSTEM
SOL CSC-46703
DUE 021500
POC Maria de L. Dutari, Contract Specialist, (507) 272-4676,
= Regina M. Donelson, Contracting Officer, (507) 272-4075
DESC: Parts for SCADA system, as per specifications. QTY: various.
Delivery: within 120 calendar days after notice of award, CIF
Destination, Gamboa, Republic of Panama. When requesting solicitation,
state name, address and solicitation number. Requests will
be accepted by facsimile at 011-507-272-5838, e-mail at fmcc-typ@pancanal.com.
All responsible sources may submit an offer which, if timely
received, shall be considered by the Commission.
CITE: (D-357 SN411358)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--5 NSNS, VARIOUS RELAYS
SOL SP0930-00-R-X195
DUE 022400
POC Jewell Michaels/PCCD-AGF/614-692-5397
DESC: REQ99117000002 This is a one year indefinite quantity
type group buy requirement with two, 365 day options. The estimated
three year quantity for all five nsns is 1,308 each and are
as follows: 5945-00-837-5279, thermal relay, approved source
is Eaton Corp.(27192) p/n 6957ED14-6A; 5945-01-109-1276,
thermal relay, approved source is Eaton Corp. (27192) p/n
6962ED14-7A; 5945-01-123-5159, electromagnetic relay, approved
source is Eaton Corp.(27192) 6957ED33-7C; 5945-01-141-5423,
electromagnetic relay, approved source is Eaton Corp.(27192)
p/n 6957ED25-1C; 5945-00-666-0964, thermal relay, approved
source is Eaton Corp.(27192) p/n 6957ED14-1A in accordance
with Northrop Grumman(21877) p/n 167577. This buy is unrestricted.
This acquisition is for supplies for which the Government
does not possess complete, unrestrictive technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, OH: ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5010, by fax: (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date., NSN, Purchase Request Number (e.g. REQ #) buyer's name
and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The estimated
delivery for these items is 120 days. Increments vary for
each item Orders placed against the basic long term contract
will include various stock sites. Faxed offers are not
acceptable.
CITE: (W-361 SN411437)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: 59--EXFO UNIVERSAL TEST SYSTEM PLATFORM WITH ACCESSORIES
SOL F2260000Q0051
DUE 011000
POC Toine Pilgrim, Contract Specialist, Phone (228) 377-1833,
Fax (228) 377-3298, Email toine.pilgrim@keesler.af.mil - Joy
Bissonnette, Flight Chief, Phone (228)377-3130, Fax (228)377-3298,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation number F22600-00-Q0051 is issued
as a Request For Quote (RFQ). The Standard Industrial Code
is 3825; small business standard size is 500 employees. Type
of set-aside: Total Small Business Set-Aside. The incorporated
document provisions and clauses are to be in effect through
Federal Acquisition Circular 97-12. This requirement is for
2 ea of the following items, which are manufactured by Exfo.
Item 0001: Universal Test System Platform modular mainframe
unit (3 module capacity); FTB-300 UTS hardware instruction
manual and certificate of compliance; Toolbox 5 software environment
and instruction manual; Up to 100,000 internal OTDR trace storage
capacitu (std); Active matrix color 8.4" touchscreen display;
Null modem cable, DB9F to DB9F (GP-216); Semi-rigid case (GP-10-008);
AC adapter/charger and set of 2 batteries (GP-257X and GP-218);
32 MB RAM; shoulder strap (GP-17); Floppy drive 3.5"; free
software upgrades for two years, Part number FTB-300-N4-M1-D2.
Item 0002: SM OTDR Module, 1310/1550 nm, 40/38 dB; single slot
module; application software (TBOX5-OTDR) and instruction manual;
certificate of calibration, Part number FTB-7423B-E1. Item
0003: FC connector adapter, Part number EUI-89. Item 0004:
ST connector adapter, Part number EUI-90. Delivery terms shall
be FOB destination with delivery 15 days after award and shall
be delivered to 738 EIS Maltby Hall, Building 7701, Keesler
AFB, MS 39534. Inspection and acceptance shall be made at destination.
The following clauses and provisions are incorporated and are
to remain in full force in any resultant purchase order; FAR
Part 52.212-1 Instructions to Offeror-Commercial Items (Jun
99) is incorporated by reference, applies to this acquisition
and is amended to read: submit signed and dated offer to 81CONS/LGCS,
310 M Street, Room 102, Keesler AFB, MS 39534-2102 at or before
1530 (3:30 p.m.) CST 10 Jan 00. Quotations must be signed,
dated and submitted on your Company's letterhead or quotation
form. Quotations may be submitted via FAX (228-377-3298) to
Toine Pilgrim's attention or by E-mail to toine.pilgrim@keesler.af.mil.
Clause 52.212-2 Evaluation-Commercial Items (Jan 99) Evaluation
Factors past performance, technically acceptable product and
price will be evaluated as being substantially equal. The government
reserves the right to make award on the initial quote without
discussions. Each offeror shall include a completed copy of
the provisions at FAR 52.212-3, Offeror Representation and
Certifications-Commercial Items(Oct 99) with its quote. FAR
52.212-4, Contract Terms and Conditions-Commercial Items (May
99) is incorporated by reference and applies to this acquisition
with the following addendum: DFARS 252.204-7004 Required Central
Contractor Registration (Mar 98). The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Sep 99) and 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
on Executive Orders applicable to defense acquisitions of commercial
items (Sep 99) are incorporated by reference, however, for
paragraph (b) only the following clauses apply: 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era(38 U.S.C. 4212); 52.232-34,
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332), 252.225-7001, and 252.225-7036. This is a
DO rated order with an identification symbol of A70. A firm-fixed
price purchase order will be issued in writing or faxed to
Toine Pilgrim at 228-377-3298 or E-mailed to toine.pilgrim@keesler.af.mil
to arrive not later than 10 Jan 2000. No telephonic responses
will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2260000Q0051&LocID=510
LINKDESC:
notice
EMAILADD: toine.pilgrim@keesler.af.mil
EMAILDESC:
CITE: (D-361 SN411449)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: 59--EXFO UNIVERSAL TEST SYSTEM PLATFORM WITH ACCESSORIES
SOL F2260000Q0051
DUE 011000
POC Toine Pilgrim, Contract Specialist, Phone (228) 377-1833,
Fax (228) 377-3298, Email toine.pilgrim@keesler.af.mil - Joy
Bissonnette, Flight Chief, Phone (228)377-3130, Fax (228)377-3298,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation number F22600-00-Q0051 is issued
as a Request For Quote (RFQ). The Standard Industrial Code
is 3825; small business standard size is 500 employees. Type
of set-aside: Total Small Business Set-Aside. The incorporated
document provisions and clauses are to be in effect through
Federal Acquisition Circular 97-14. This requirement is for
2 ea of the following items, which are manufactured by Exfo.
Item 0001: Universal Test System Platform modular mainframe
unit (3 module capacity); FTB-300 UTS hardware instruction
manual and certificate of compliance; Toolbox 5 software environment
and instruction manual; Up to 100,000 internal OTDR trace storage
capacitu (std); Active matrix color 8.4" touchscreen display;
Null modem cable, DB9F to DB9F (GP-216); Semi-rigid case (GP-10-008);
AC adapter/charger and set of 2 batteries (GP-257X and GP-218);
32 MB RAM; shoulder strap (GP-17); Floppy drive 3.5"; free
software upgrades for two years, Part number FTB-300-N4-M1-D2.
Item 0002: SM OTDR Module, 1310/1550 nm, 40/38 dB; single slot
module; application software (TBOX5-OTDR) and instruction manual;
certificate of calibration, Part number FTB-7423B-E1. Item
0003: FC connector adapter, Part number EUI-89. Item 0004:
ST connector adapter, Part number EUI-90. Delivery terms shall
be FOB destination with delivery 15 days after award and shall
be delivered to 738 EIS Maltby Hall, Building 7701, Keesler
AFB, MS 39534. Inspection and acceptance shall be made at destination.
The following clauses and provisions are incorporated and are
to remain in full force in any resultant purchase order; FAR
Part 52.212-1 Instructions to Offeror-Commercial Items (Jun
99) is incorporated by reference, applies to this acquisition
and is amended to read: submit signed and dated offer to 81CONS/LGCS,
310 M Street, Room 102, Keesler AFB, MS 39534-2102 at or before
1530 (3:30 p.m.) CST 10 Jan 00. Quotations must be signed,
dated and submitted on your Company's letterhead or quotation
form. Quotations may be submitted via FAX (228-377-3298) to
Toine Pilgrim's attention or by E-mail to toine.pilgrim@keesler.af.mil.
Clause 52.212-2 Evaluation-Commercial Items (Jan 99) Evaluation
Factors past performance, technically acceptable product and
price will be evaluated as being substantially equal. The government
reserves the right to make award on the initial quote without
discussions. Each offeror shall include a completed copy of
the provisions at FAR 52.212-3, Offeror Representation and
Certifications-Commercial Items(Oct 99) with its quote. FAR
52.212-4, Contract Terms and Conditions-Commercial Items (May
99) is incorporated by reference and applies to this acquisition
with the following addendum: DFARS 252.204-7004 Required Central
Contractor Registration (Mar 98). The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Sep 99) and 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
on Executive Orders applicable to defense acquisitions of commercial
items (Sep 99) are incorporated by reference, however, for
paragraph (b) only the following clauses apply: 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era(38 U.S.C. 4212); 52.232-34,
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332), 252.225-7001, and 252.225-7036. This is a
DO rated order with an identification symbol of A70. A firm-fixed
price purchase order will be issued in writing or faxed to
Toine Pilgrim at 228-377-3298 or E-mailed to toine.pilgrim@keesler.af.mil
to arrive not later than 10 Jan 2000. No telephonic responses
will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F2260000Q0051&LocID=510
LINKDESC:
notice
EMAILADD: toine.pilgrim@keesler.af.mil
EMAILDESC:
CITE: (D-361 SN411458)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 59--RELAYS
SOL 00SQ170488
DUE 011300
POC Pamala K Marrs 509-633-9512
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation No. 00SQ170488 is issued as a Request
for Quotation (RFQ) and incorporates provisions in effect through
Federal Acquisition Circular 97-14. This acquisition is not
a set-aside. The Standard Industrial Classification Code is
5945. U. S. Bureau of Reclamation, Grand Coulee, Washington
has a fixed price requirement for the following items: CLIN
0001 - RELAY, tripping 125 volt DC, high voltage insulation,
screen protected and dust-proof with a transparent plastic
cover, low power consumption, indication flags, high resistance
to shock and vibration, ultra high and high speed operation
down to 3.5 ms, up to 15 contacts on one relay, used for heavy
applications where high disturbance immunity is required, Asea/Brown
Boveri Model RXMS1, Part No. RK 216 065 AP, or equal - 25 each.
CLIN 0002 - relay, tripping, 125 volt dc, high voltage insulation,
screen protected and dust-proof with a transparent plastic
cover, low power consumption, indication flags, high resistance
to shock and vibration, ultra high and high speed operation
down to 3.5 ms, up to 15 contacts on one relay, used for heavy
applications where high disturbance immunity is required, Asea/Brown
Boveri Model RXMS1, Part No. RK 216 063 AP, or equal - 25 each.
CLIN 0003 - RELAY, tripping, repeat, 125 volt dc, high voltage
insulation, screen protected and dust-proof with a transparent
plastic cover, low power consumption, indication flags, high
resistance to shock and vibration, ultra high and high speed
operation down to 3.5 ms, up to 15 contacts on one relay, used
as position repeat relay, as interposing relays, in automatic
devices and as output relay in protection relays, Asea/Brown
Boveri Model RXMA2, Part No. RK 211 185 AN, or equal - 3 each.
CLIN-0004 - RELAY, tripping, repeat, 125 volt dc, high voltage
Insulation, screen protected and dust-proof with a transparent
plastic cover, low power consumption, indication flags, high
resistance to shock and vibration, ultra high And high speed
operation down to 3.5 ms, up to 15 contacts on one relay, used
as position repeat relay, as interposing Relays, in automatic
devices and as output relay in protection relays, Asea/Brown
Boveri Model RXMA2, Part No. RK 211 188 AN, or equal - 5 each.
The items must be delivered to U S Bureau of Reclamation, Warehouse
B - Door 6 - Industrial Area, Grand Coulee WA 99133 by February
25, 2000. The following FAR provisions and clauses apply to
this acquisition: 52.212-01 Instructions to Offerors - Commercial
Items (AUG98), 52.212-03 Offeror Representations and Certifications
- Commercial Items (MAY99), 52.212-04 Contract Terms and Conditions
- Commercial Items (MAY99), 52.212-05 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (May 99) and 52.247-34 F.O.B. Destination (NOV91). Clause
52.212-05, paragraph (b) is tailored to incorporate the following
clauses by reference: 52.203-06, 52-203-10, 52.219-08, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-03, and 52.225-09.
The Government intends to make a single award to the responsible
bidder whose bid is most advantageous to the Government, based
on items meeting the specification, delivery schedule, and
price and price-related factors considered in descending order
of importance as listed here. The closing date for receipt
of offers is January 13, 2000. Offers are to be mailed to the
following address: Bureau of Reclamation, Code 7810, P O Box
620, Grand Coulee WA 99133-0620 or faxed to 509-633-9175. All
sources responding to this Request for Quotation shall do so
in writing. All sources responding to this Request for Quotation
shall submit information relating to business status, including
identification as to whether small, minority-owned, and/or
women-owned. Include Federal Tax Identification number and
Dun and Bradstreet number on your bid. All responsible sources
may submit a bid, which will be considered by this agency.
EMAILADD: pmarrs@pn.usbr.gov
EMAILDESC:
CITE: (W-361 SN411470)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--THERMAL RELAY
SOL SP0930-00-R-X180
POC Jewell Michaels/PCCD-AGF/614-692-5397
DESC: NSN 5945-00-666-0964 Solicitation SP0930-00-R-X180 is
hereby cancelled, this NSN has been grouped with solicitation
SP0930-00-R-X195.
CITE: (W-361 SN411475)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CHOPPER, ELECTRONIC
SOL DAAB07-00-Q-A504
DUE 011800
POC Donald L. Baldwin, Contract Specialist, (732)532-3926
DESC: Electronic Chopper, Part of 1WCS, 50 Each, NSN: 5945-00-908-6298,
Drawing No. 10395516 (CAGE: 18876), Part No. C1417-36 or A11426.
Delivery to New Cumberland, PA. This amends synopsis no. 399975
posted in CBDNet on 10 Nov 99. Solicitation released 27 Dec
99 with closing date 18 Jan 00. Drawing is available on CD
ROM which can be obtained from Mr. Baldwin in the contract
office. See note 1.
LINKURL: http://acbop.monmouth.army.mil/
LINKDESC:
EMAILADD: baldwind@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-361 SN411518)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: 60--ANIXTER FUSION SPLICERS
SOL F2260000Q0052
DUE 011000
POC Toine Pilgrim, Contract Specialist, Phone (228) 377-1833,
Fax (228) 377-3298, Email toine.pilgrim@keesler.af.mil - Joy
Bissonnette, Flight Chief, Phone (228)377-3130, Fax (228)377-3298,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation number F22600-00-Q0052 is issued
as a Request For Quote (RFQ). The Standard Industrial Code
is 3861; small business standard size is 500 employees. Type
of set-aside: None. The incorporated document provisions and
clauses are to be in effect through Federal Acquisition Circular
97-14. This requirement is for 1 ea of Item 0001 and 2 ea of
Item 0002, which are both manufactured by Anixter. Item 0001:
Fusion Splicer, Part number M90-0SM-T-H. M90 with FBC-005 cleaver,
transit case with wheels and heat shrink oven. Item 0002: Fusion
Splicer, Part number MINIMASS-01. Mass splicer with cleaver,
stripper, airline transit case, 1 through 12 fiber handlers,
oven. Delivery terms shall be FOB destination with delivery
15 days after award and shall be delivered to 738 EIS Maltby
Hall, Building 7701, Keesler AFB, MS 39534. Inspection and
acceptance shall be made at destination. The following clauses
and provisions are incorporated and are to remain in full force
in any resultant purchase order; FAR Part 52.212-1 Instructions
to Offeror-Commercial Items (Jun 99) is incorporated by reference,
applies to this acquisition and is amended to read: submit
signed and dated offer to 81CONS/LGCS, 310 M Street, Room 102,
Keesler AFB, MS 39534-2102 at or before 1530 (3:30 p.m.) CST
10 Jan 00. Quotations must be signed, dated and submitted on
your Company's letterhead or quotation form. Quotations may
be submitted via FAX (228-377-3298) to Toine Pilgrim's attention
or by E-mail to toine.pilgrim@keesler.af.mil. Clause 52.212-2
Evaluation-Commercial Items (Jan 99) Evaluation Factors past
performance, technically acceptable product and price will
be evaluated as being substantially equal. The government reserves
the right to make award on the initial quote without discussions.
Each offeror shall include a completed copy of the provisions
at FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items(Oct 99) with its quote. FAR 52.212-4, Contract Terms
and Conditions-Commercial Items (May 99) is incorporated by
reference and applies to this acquisition with the following
addendum: DFARS 252.204-7004 Required Central Contractor Registration
(Mar 98). The clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Sep 99) and 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes on Executive Orders applicable
to Defense acquisitions of commercial items (Sep 99) are incorporated
by reference, however, for paragraph (b) only the following
clauses apply: 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era(38
U.S.C. 4212); 52.232-34, Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332), 252.225-7001, and
252.225-7036. This is a DO rated order with an identification
symbol of A70. A firm-fixed price purchase order will be issued
in writing or faxed to Toine Pilgrim at 228-377-3298 or E-mailed
to toine.pilgrim@keesler.af.mil to arrive not later than 10
Jan 2000. No telephonic responses will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2260000Q0052&LocID=510
LINKDESC:
notice
EMAILADD: toine.pilgrim@keesler.af.mil
EMAILDESC:
CITE: (D-361 SN411452)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: 60--EXFO VARIOUS TEST EQUIPMENT
SOL F2260000Q0050
DUE 012500
POC Toine Pilgrim, Contract Specialist, Phone (228) 377-1833,
Fax (228) 377-3298, Email toine.pilgrim@keesler.af.mil - Joy
Bissonnette, Flight Chief, Phone (228)377-3130, Fax (228)377-3298,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation number F22600-00-Q0050 is issued
as a Request For Quote (RFQ). The Standard Industrial Code
is 3825; small business standard size is 500 employees. Type
of set-aside: Total Small Business Set-Aside. The incorporated
document provisions and clauses are to be in effect through
Federal Acquisition Circular 97-14. This requirement is for
2 ea of the following items, which are manufactured by Exfo.
Item 0001: Fiber Optic Universal Test System, Part number FTB-300,
includes modular mainframe unit, 16MB RAM, 2.1GB HDD, rigid
transit case, Toolbox Test Application Software, AC adapter/battery
charger, and two batteries, Part number FTB-300-N2. Item 0002:
3.5" floppy disk drive, Part number FTB-300-M1. Item 0003:
Active matrix color touch screen display, Part number FTB-300-D2.
Item 0004: PCMCIA Interface, Part number FTB-300-W1. Item 0005:
Spare battery set for item 1 (2 per set), Part number GP-218.
Item 0006: 16 MB upgrade (total 32 MB), Part number FTB-300-N4.
Item 0007: External keyboard, Part number GP-219. Item 0008:
Optical Spectrum Analyzer (WDM), includes application software
and certificate of calibration, FC/UPC conn., Part number FTB-5220-89.
Item 0009: Optical Time Domain Reflectometer, multimode 62.5
micron, 850/1300 nm high res., FC/PC conn., Part number FTB-7212D-50.
Item 0010: Optical Time Domain Reflectometer, single mode,
1310/1550 nm long-haul, FC/UPC conn., Part number FTB-7323B-89.
Item 0011: Power Meter Ge detector , 1310/1550 nm laser source
with Fas Test and Optical Return Loss (9/125), w/connector
adapter, certificate of calibration, software, FC/UPC conn.,
Part number FTB-3922-BR23BLC-89. Item 0012: SM talk set, 1550
nm laser, headset, FC/UPC, Part number TO3BL-89. Item 0013:
Power Meter Ge detector, 850/1300 nm LED source with FasTest
(62.5/125 micron), w/connector adapter, certificate of calibration,
software, FC/UPC conn., Part number FTB-3922-12D-89. Item 0014:
MM talk set, 1300 nm laser, headset, FC/UPC, Part number TO2C-89.
Delivery terms shall be FOB destination with delivery 30 days
after award and shall be delivered to 738 EIS Maltby Hall,
Building 7701, Keesler AFB, MS 39534. Inspection and acceptance
shall be made at destination. The following clauses and provisions
are incorporated and are to remain in full force in any resultant
purchase order; FAR Part 52.212-1 Instructions to Offeror-Commercial
Items (Jun 99) is incorporated by reference, applies to this
acquisition and is amended to read: submit signed and dated
offer to 81CONS/LGCS, 310 M Street, Room 102, Keesler AFB,
MS 39534-2102 at or before 1530 (3:30 p.m.) CST 25 Jan 00.
Quotations must be signed, dated and submitted on your Company's
letterhead or quotation form. Quotations may be submitted via
FAX (228-377-3298) to Toine Pilgrim's attention or by E-mail
to toine.pilgrim@keesler.af.mil. Clause 52.212-2 Evaluation-Commercial
Items (Jan 99) Evaluation Factors past performance, technically
acceptable product and price will be evaluated as being substantially
equal. The government reserves the right to make award on the
initial quote without discussions. Each offeror shall include
a completed copy of the provisions at FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items(Oct 99)
with its quote. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (May 99) is incorporated by reference and applies to
this acquisition with the following addendum: DFARS 252.204-7004
Required Central Contractor Registration (Mar 98). The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items (Sep
99) and 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes on Executive Orders applicable to Defense
acquisitions of commercial items (Sep 99) are incorporated
by reference, however, for paragraph (b) only the following
clauses apply: 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era(38
U.S.C. 4212); 52.232-34, Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332), 252.225-7001, and
252.225-7036. This is a DO rated order with an identification
symbol of A70. A firm-fixed price purchase order will be issued
in writing or faxed to Toine Pilgrim at 228-377-3298 or E-mailed
to toine.pilgrim@keesler.af.mil to arrive not later than 25
Jan 2000. No telephonic responses will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2260000Q0050&LocID=510
LINKDESC:
notice
EMAILADD: toine.pilgrim@keesler.af.mil
EMAILDESC:
CITE: (D-361 SN411456)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Panama Canal Commission, Contracting Division, PCC-FMCC,
P.O. BOX 025532, MIAMI, FL 33102-5532
SUBJECT: 61--STACKS FOR GAS TURBINES #1 AND #2
SOL CNC-45046
DUE 021500
POC Maria de L. Dutari, Contract Specialist, (507) 272-4676,
Luz M. de Pinzon, Contracting Officer, (507) 272-4687
DESC: Stacks for gas turbines #1 and #2, as per specifications.
QTY: 2 each. Delivery: within 120 calendar days after notice
of award, CIF Destination, Miraflores, Republic of Panama.
When requesting solicitation, state name, address and solicitation
number. Requests will be accepted by facsimile at 011-507-272-5838,
e-mail at fmcc-typ@pancanal.com. All responsible sources may
submit an offer which, if timely received, shall be considered
by the Commission.
CITE: (D-361 SN411443)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--CONTROL BOX, GENERATOR
SOL DAAE07-00-X-N022
POC Rebecca Tabor (810) 574-7319
DESC: Item: Control Box, Generator. NSN: 6110-01-467-4048. PN:
12333312-1. QTY: 6 each. Option: None. FOB: Destination. See
Note 01. The offer due date is on about 14 Jan 00 (See solicitation
for actual due date). All responsible sources may submit
an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: taborr@tacom.army.mil
EMAILDESC:
CITE: (W-361 SN411476)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE AND POWER AND DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-1307
DUE 012400
POC Sandi Archer/BB833/JBPA-804-279-3603, FAX 794-279-6009
DESC: NSN 6150-01-437-6926, Wiring Harness, Branched, McDonnell
Douglas Corp., Boeing Co., P/N 68A550689-89EA. There is no
technical data for this item. Only the manufacturer's part
number is being purchased. Previously solicited under SP0451-99-X-5615.
3 each, FPG991580014320. It is intended to place the award
with Boeing under existing Basic Ordering Agrfeement. FOB origin,
inspection and acceptance at origin.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-361 SN411504)
[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--SEARCHLIGHT
SOL DAAH23-00-R-0050
DUE 021100
POC James Lang, (256) 955-8582, 955-8683, or 842-7277
DESC: The purpose of this modification is to extend the closing
date of a previously submitted CBD Notice (Number 398726) from
21 December 1999 to read 11 February 2000.
CITE: (W-357 SN411355)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--PRECISION P/N MD870289-709
SOL SP0560-00-Q-3713
DUE 011200
POC KO; Phyllis Daraio, FBD08, 215-697-6354, Buyer, Same
DESC: PR-NO: YPI99342000678, NSN 6220-01-293-9365, 20 Ea Del
to San Diego CA 92136-0000, Del by 12 Jun 00. 10 EA Del to
Norfolk VA 23512 0001 Del by 12 Jun 00. Primary Quantity: 30,
Deliveries to Conus (excluding Alaska) Delivery Schedule 40
Days. This is unrestricted acquisition with preference for
SDB. Offers will be evaluated with a 10% preference for small
disadvantaged business concerns. Drawings are not required.
This contract action is for supplies for which the government
does not possess complete unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c) (1). Approved
sources are: Oppenhemer Precision. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. To obtain a
copy of this solicitation please send fax request to 215-697-6333
or visit our website: www.dscp.dla.mil (procurement gateway).
CITE: (W-361 SN411485)
[Commerce Business Daily: Posted in CBDNet on December 25, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--COLLECTIVE TRIM SERVO
SOL N0038300Y4621
DUE 012400
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-161-8431-VH, Ref Nr (71791)182271-1, Qty
40 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings are
not available. This requirement is to extend an existing repair
BOA with Curtiss Wright for one year. Only Curtiss Wright will
be solicited since they are currently the only qualified source
for repair of the required items under this BOA. Any other
interested sources should contact the H-60 technical group
at 215-697-1221 regarding technical qualification for future
repairs. The following NSN's and quantities apply to this extension:
011618431 40 ea., 011690858 2 ea., 011594599 3 ea.., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-359 SN411422)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ASC/PKWOC, Area C, Bldg 1, Rm 109, 1940 Allbrook Dr,
Ste 3, WPAFB OH, 45433
SUBJECT: 66--VIBRATION/SHOCK TEST SYSTEM
SOL F33601-99-T-0270
DUE 012800
POC Toni Parks,(937)257-5198 X4333
DESC: Background "Wright-Patterson Air Force Base OH is contemplating
the purchase of 1 EA complete system for vibration/shock tests
consisting of: shaker/power amp able to perform all acceptance
tests defined by user; 24"" x 24"" head expander (or head plate)
with 2"" grid of mounting holes; shaker controller (able to
handle all acceptance tests defined by user); interconnecting
cables, hoses, etc, acceptance test at supplier's factory;
start-up assistance and operator training; applications training
(must be taught by a qualified expert); and final acceptance
test at customer's facility, in accordance with the Government
furnished specifications, which will be available for review
and download at http://www.pixs.wpafb.af.mil. The requirement
includes first article testing and evaluation. Electronic procedures
shall be used for the solicitation. The Request for Proposal
(RFP) package, including specifications, may be reviewed and
downloaded from the PIXS website at http://www.pixs.wpafb.af.mil
and should be available on/or about 13 Jan 00. Closing date
is on/or about 28 Jan 00. Hardcopies of the solicitation will
not be provided. You may, however, download and print the file
from the WWW. A registration page will be attached to the website.
You are not required to register, however, if you choose to,
you will receive notice of any amendments and/or addendums
that may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the website for any
changes to the solicitation. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors, or potential
offers, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of the Ombudsman does not diminish the authority
of the program director or the contracting officer. Accordingly
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed herein.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http//www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99T0270A/99T0270A.asp
LINKDESC:
EMAILADD: Toni.Parks@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-361 SN411469)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT.
SOL RFQ0001
DUE 010500
POC Charmaine Rawlinson, Purchasing Agent (301) 496-2607/Rebecca
Guenthner, Contracting Officer (301) 402-2284
DESC: This Synopsis is being modified to correct the solicitation
from a Notice of Intent to a Request for Proposals, and to
change the Purchasing Agent from Hanif Abdul Amin to Charmaine
M. Rawlinson. This modification also extends the closing date
to Jan 5th 2000.
CITE: (W-361 SN411490)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 66--MICROSCOPE SYSTEM
SOL 688-99-1-180-0007
DUE 011000
POC M Bruce McCracken 202-745-8406
DESC: Notice of intent to negotiate a sole source contract with
Bio-Rad, Life Science Group, 2000 Alfred Nobel Drive, Hercules,
CA 94547 for the acquisition of a Microscope System as follows:
1. Radiance 2000 K2 (515-0002/09) - This system can be used
in a conventional confocal (1-photon) imaging mode. Includes
the following: A. Scanning Head: Computer controlled aperture
size, highly reflective dielectric coated mirrors, patented
pseudo infinity optical light path; B. Software includes Bio-Rad
LaserSharpfi up to 8 channel of 12-Bit A/D Acquisition, 24-Bit
Display, and 3D Volume Rendering Software; C. Laser - 10mW
Krypton/Argon ion laser emitting at 488 and 568 NM, with AOTF
for simultaneous balancing of laser lines; D. Fiber Optic Laser
Delivery, single mode, polarization preserving, achromatic
fiber optic; E. Control and Acquisition System Control Unit
and cables with pure digital signal processing, Scan control
and date acquisition Firewire module for simultaneous collection
and display of up to 8 input signals, two enhanced-sensitivity
PMT detectors, computer controlled gain, black level enhance
settings and eight position emission filter wheel for each
PMT, low noise integrating amplifiers, fast digital photon
counting; F. Two days on-site training; G. Installation and
12 month warranty (parts and labor). Computer Requirements:
This confocal instrument requires a Dell PowerEdge 2300 computer
to be purchased and delivered to the installation site before
it can be installed. Bio-Rad has extensively tested this model
and certified it for use with this instrument and will provide
a Quick Restore CD specifically configured for the Dell PowerEdge
2300 at the time of installation. No other model of computer
can be substituted. 2. Microscope Adapter for Nikon Eclipse
TE300 (515-0221/01). 3. Pentium II 450MHz Processor (515-0300/05),
128MB RAM< CD ROM< on-board network hardware, SCSI-2 interface
and Windows NT 4.0 and FireWire data transfer card. 4. 21"
Monitor (515-0302/02). 5. Z-Drive: Nikon Eclipse TE300 (515-0221/30),
Z-Drive for Nikon Eclipse TE300. Trans Det Nikon Eclipse TE300
(515-0221/30), Transmission Detector for Nikon Eclipse TE300.
This system is designed to interface with a Nikon TE300 system
to be purchased separately. Questions concerning this acquisition
may be directed to M. Bruce McCracken at 202-745-8406. This
is not a request for proposals. No solicitation document is
available.
EMAILADD: bruce.mccracken@med.va.gov
EMAILDESC:
CITE: (W-361 SN411492)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: 66--CRITICAL POINT DRYERS
SOL NB814000004047JW
DUE 010700
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Institute for Standards and Technology (NIST)
has a requirement for a critical point dryer (CPD) for clean
room processing. The CPD is needed for removing micromachined
components immersed in solvents. The components are fabricated
on Si wafers and the CPD will be become a process step in a
wafer-level microfabrication process line for wafers up to
100 mm in diameter. Specifications: Critical point dryers are
based on the principle of exchanging immersion fluids like
water, methanol, or ethanol with liquid carbon dioxide. The
pressure = is then increased above the carbon dioxide critical
pressure (1100 psi) = and the gaseous carbon monoxide is removed
while keeping the temperature above the carbon monoxide critical
temperature (31 C). Physical Specifications: 1. Chamber size.
a) Inside diameter =96 122 mm (4.8 = in); b) Height =96 30
mm (1.2 in); c) Chamber made of steel to withstand 125,000
psi; d) User shall be protected from chamber by explosion =
shield integral with the chamber. 2. Gas handling system. a)
Gauges shall be analog type; b) High pressure hoses shall be
stainless steel; c) = Exhaust hoses shall be tygon or polypropolene;
d) Gas handling system shall be fully automated. 3. All components
shall be compatible with either ethanol or methanol transition
fluids. 4. System shall be fully automated for cooling and
heating the chamber for unattended operation. 5. All system
components shall by class 100 clean room compatible. 6. = 3
ft x 3 ft foot print or smaller, 4 ft height or smaller. 7.
Power requirements =96 120 V/15 A ac. Other specifications:
1) 3 month = delivery time; 2) One day installation supervised
by vendor representative; 3) 1 year warranty parts and service.
Interested sources must submit a written qualification statement
and must contain sufficient information to clearly establish
the ability to provide the necessary equipment by January 7,2000.
Responses must reference Synopsis No. NB814000004047JW. This
announcement/solicitation is being issued under the Simplified
Acquisition Procedures, FAR Part 13 (NTE $100,000.00) = and
is not a request for quotes. The award decision will be based
upon the best value to the Government, with technical merit,
past performance = and availability being significantly more
important than price. Terms and Conditions and agency level
protest procedures are referenced at http://netsite.esa.doc.gov.oam.
Technical questions can be directed to John Moreland at (303)
497-3641. In the absence of other qualified sources, it is
the intent of the Government to negotiate on a sole source
basis with Tousimis Research Corporation, Rockville, MD. JACQUELINE
WRIGHT, Purchasing Agent.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-361 SN411509)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--VIEWLOGIC SOFTWARE ACQUISITION
SOL N/A
POC Gary W. Hopkins, Contract Officer, (202)324-3819
DESC: The Federal Bureau of Investigation (FBI) intends to acquire
on a sole source basis from VIEWlogic of Marlboro, MA the following
software packages: VL069012 Viewdraw, SM181042 Fusion Speedwave,
SM181032 Fusion Viewsim, PV181076 FPGA Express Unlimited, VL067002
ViewPLD, and VI068142 PCB Developer Toolkit. This advertisement
is for informational purposes only. No solicitation documents
are available. See numbered note #22.
CITE: (W-361 SN411433)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 70--SOFTWARE KITS
SOL N00164-00-Q-0076
DUE 011200
POC Patty Cox, Code 1163, telephone 812-854-3229, Doug McDaniel,
Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation #:
N00164-00-Q-0076 applies and is issued as a Request for Quote
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-14 and Defense Acquisition Circular 91-13. The
standard industrial code is 3663 and the business size standard
is 750 employees or less. This requirement is as follows. Line
item 0001: Description: MESHNET Software Download Kits in accordance
with technical description, Brand Name Computing Devices Canada
only. QTY 30 EA. Line item 0002: Description: Technical Support
for the entire MESHNET/Communications Distribution System in
accordance with technical description, Brand Name Computing
Devices Canada only. QTY 1 LO (Lot equals 100 hours). Both
Line items 0001 & 0002 shall be in accordance with Technical
Description provided www.crane.navy.mil/supply. Required Delivery
Schedule is 18 weeks after contractor receipt of order. F.O.B.
Destination with inspection and acceptance at NAVSURFWARCENDIV
CRANE. Per FAR 6.302, this solicitation is issued on a Sole
Source Basis. The intended source is Computing Devices Canada,
1020 68th Avenue NE, Calgary, Alberta Canada. All responsible
sources may submit an offer, which will be considered by the
Agency. A Firm-Fixed Price purchase order will be awarded based
on Simplified Acquisition Procedures (SAP). In SAP, this procurement
is not reserved for Small Business concerns. Award will be
made based on all or none. The following provisions apply to
this acquisition: 52.203-3 Gratuities; 52.222-25 Affirmative
Action Compliance [FILL-IN]; 52.222-26 Equal Opportunity; 52.232-1
Payments, 52.233-1 Disputes; 252.243-7001 Pricing of Contract
Modifications; 52.246-1 Contractor Inspection Requirements;
52.252-2 Solicitation Provisions Incorporated by Reference;
52.219-1 Small Business Program Representations [FILL-IN];
52.232-23 Alt I Assignment of Claims; 52.222-36 Affirmative
Action for Workers with Disabilities; 52.225-1 Buy American
Certificate; 52.225-3 Buy American Act Supplies; 52.225-11
Restrictions on Certain Foreign Purchases; 52.225-10 Duty-Free
Entry; 252.225-7000 Buy American Act-Balance of Payments Program
Certificate; 252.225-7001 Buy American Act and Balance of Payments
Program; 252.225-7002 Qualifying Country Sources as Subcontractors;
252.225-7008 Supplies to be Accorded Duty-Free Entry; 252.225-7009
Duty-Free entry Qualifying Country End Products and Supplies;
252.225-7010 Duty-Free Entry Additional Provisions; 52.232-8
Discounts for Prompt Payment; 52.204-3 Taxpayer Identification
[FILL-IN]; 52.207-4 Economic Purchase Quantity-Supplies [FILL-IN];
52.219-8 Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns; 52.222-21 Certification of Nonsegregated
Facilities; 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.211-5
Material Requirements; 52.211-7 Alternatives to Government
Unique Standards; 52.246-16 Responsibility for Supplies; 52.249-1
Termination for Convenience of the Government (Fixed Price)
(Short Form); 52.233-3 Protest after Award; 52.222-20 Walsh-Healey
Public Contracts Act; 52.222-22 Previous Contracts and Compliance
Reports; 52.243-1 Alt I Changes-Fixed-Price; 52.243-1 Alt II
Changes - - Fixed Price; 52.211-6 Brand Name or Equal; 52.211-14
Notice of Priority Rating for National Defense Use; 52.211-15
Defense Priorities and Allocations Requirements, 52.211-17
Delivery of Excess Quantities; 52.222-3 Convict Labor; 252.225-7035
Buy American Act North American Free Trade Agreement Implementation
Act Balance of Payments Program Certificate; 252.225-7036 Buy
American Act North American Free Trade Agreement Implementation
Act Balance of Payment Program; 52.2237-2 Protection of Government
Buildings, Equipment, & Vegetation; 252.246-7000 Material Inspection
and Receiving Report; 52.249-1 Termination for Convenience
of the Government (Fixed-Price) (Short Form); 52.249-8 Default
(Fixed-Price Supply and Service); 52.232-25 Prompt Payment;
52.247-34 F.O.B. Destination; Business The offeror should also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment Code (DUNS number) and Tax Identification Number.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations may be faxed
or emailed to Patty Cox, FAX (812)854-3465, Email Address cox_p@crane.navy.mil.
Quotations and the above required information must be received
at the above contact point in this office on or before 12 JAN
2000 at 12:00 PM (Noon) Eastern Standard Time.
LINKURL: http://www.crane.navy.mil/supply/announce/htm
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-361 SN411436)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: San Diego Transit Corporation, 100 16th Street, San Diego,
CA 92101
SUBJECT: 79--LOT SCRUBBER / SWEEPER
SOL 99021
DUE 020400
POC Alice Carey Davies (619) 238-0100x495/Tessie Paje (619) 238-0100x494
DESC: INVITATION FOR BIDS Sealed bids will be received by
the San Diego Transit Corporation, Purchasing Department at
its offices, 100 16th Street, San Diego, California, 92101
until 11:00 A.M., prevailing local time on February 4, 2000,
at which time bids will be publicly opened and read for the
following: Sweeper / Scrubber In accordance with the
Corporation's specifications #99021, bids shall be submitted
on the bid forms furnished by the Corporation, enclosed in
a sealed envelope, plainly endorsed with the bidder's name
and marked: Sweeper / Scrubber SDTC IFB #99021 BID OPENING:
11:00 A.M., February 4, 2000 Copies of bid specifications
may be obtained from Alice Davies, Purchasing Department, 100
16th Street, San Diego, California, 92101, Phone: (619) 238-0100
ext. 495. The San Diego Transit Corporation hereby notifies
all bidders that in regard to any contract entered into pursuant
to this advertisement, Disadvantaged Business Enterprises (as
defined in 49 CFR Part 23) will not be subject to discrimination
on the basis of race, color, sex or national origin in consideration
for an award. This project is subject to a capital assistance
grant between SDTC, San Diego Metropolitan Transit Development
Board, and the U.S. Department of Transportation, Federal Transit
Administration. The Corporation reserves the right to reject
any and all bids and to re-advertise for bids.
EMAILADD: acarey@sdtc.sdmts.com
EMAILDESC:
name, address & phone #
CITE: (W-361 SN411463)
[Commerce Business Daily: Posted in CBDNet on December 24, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--BAG, SAND, POLYPROPLYENE
SOL SP0560-00-Q-3721
DUE 122399
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99348000869 NSN 8105-00-142-9345, 3,000 -HD del
to 76726 germersheim Germany del by 30 Dec 99. All responsible
sources may submit an offer which will be considered.
CITE: (I-358 SN411409)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--CONTAINER,HOIST
SOL SP0560-00-Q-3750
DUE 011000
POC Edwin Lochner, Jr. C.O., PCCBA10,215-737-7385, facsimile
215-737-7554 or 7557.
DESC: Item 0001 NSN 8145-01-458-4688, YPI99348000872. Container,
Hoist 70, Spectrum Science P/N SS94203100-15, or TecSol Mfg
P/N TS99001100-15, or Ver-Val Enterprises P/N VV94203100-15.
Quantity 30 each. Item 0002 NSN 8145-01-458-4699, YPI99348000873.Container,Shipping
and storage. Spectrum Science P/N SS94203100-10, or TecSol
Mfg P/N TS99001100-10, or Ver-Val Enterprises P/N VV94203100-10.
Quantity 30 each. Note: A "Certificate of Law" is required
to support any/all offers by the closing date for each item
offered. Contact the C.O. at the facsimile number provided
for a form copy prior to the closing date. Delivery is an evaluation
factor. Total Small Business set-aside offering product of
small business concerns (note 1 applies). Delivery to New
Cumberland, Pa. To obtain a copy of the solicitation use internet
site http://progate.daps.mil. For assistance with site use,
use the numbers provided on the site. Drawings and technical
data are not available for these items.
CITE: (W-361 SN411497)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--CONTAINER, DOLLIES
SOL SP056000Q3757
DUE 011000
POC Edwin Lochner, Jr. C.O. PCCBA10 215-737-7385, facsimile 215-737-7554
or 7557
DESC: NSN 8145-01-458-4681, YPI99348000871. Container, Dollies.
TecSol Mfg P/N TS99001100-20 or Spectrum Science P/N SS94203100-20.
Delivery 45 days ADO. Delivery point New Cumberland, Pa. A
"Certificate of Law" is required to support any/all offers
by the closing date. Contact the C.O. at the facsimile number
provided for a form copy prior to the closing date. Total Small
Business Set-Aside offering product of small business concerns
(note 1 applies). To obtain a copy of the solicitation use
internet site http://progate.daps.mil. For assistance with
the site use the numbers provided therein. Drawings and technical
data are not available for this item from the Government.
CITE: (W-361 SN411506)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: 95--FURNISH & DELIVER STEEL PIPE PILES
SOL DTCG83-00-B-3WF118
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and supervision required to furnish and deliver steel piles
to the USCG Integrated Support Command, Portsmouth, VA. Sizes
and quantities shall be (1) 10 each, 12" diameter, 50' length
(2) 34 each, 12" diameter, 60' length (3) 10 each, 18" diameter,
50' length and (4) 30 each, 18" diameter, 60' length. This
solicitationl also contains option items for additional quantities,
which, if purchased, shall be in quantities that constitute
a full truckload. (Approximately 45,000 lbs.) The Delivery
period is 75 DANTP. The SIC code assigned is 3317. This solicitation
can be downloaded from the USCG CEU web-site at http://www.uscg.mil/mlclant/ceucleveland
on approximately January 11, 2000. If it does not appear on
that day, please check back daily. (Other solicitations, amendments,
bid opening results and miscellaneous acquisition documents
are also available at the above web-site). The Bid Opening
date will be approximately February 11, 2000. This date is
estimated and may change. This acquisition is set-aside for
Small Businesses. ATTN: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT_s Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1M. DOT_s Short-Term Lending Program (STLP)
offers lines of credit to finance accounts receivable. Maximum
line of credit is $500,000 with interest at the prime rate.
For further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-B-3WF118&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-361 SN411488)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 99--KEVLAR CONTAINMENT KIT
SOL N65540-00-Q-3510
DUE 011500
POC Catherine Guerra (215) 897-7898
DESC: Naval Surface Warfare Center-Carderock Division, Philadelphia,
PA., intends to acquire on a sole source basis from Armor Holdings,
Inc., two (2) Kevlar Containment Belts. These belts will be
used to minimize the potential of catastrophic cooling fan
failures. Within the past two years, several LM2500 gas turbine
module cooling fan failures have occurred. In one fan failure,
segments of the fan blisque penetrated the ducting that surrounds
the fan. Two cooling fans are located in a fan room above the
forward engine room and two fans are located in a fan room
above the aft engine room. These cooling fan rooms are opened
to manned passageways and therefore the cooling fans must be
contained to prevent serious injury to ships personnel.
The Kevlar Containment Belt will include layers of Kevlar
that will be cross stitched with Kevlar Thread. The Kevlar
Belt will overlap approximately 10 inches where the ends meet.
The Kevlar Belt will be completely enclosed by a heavy duty
nylon Protective Cover that resists water, oil and mildew contamination.
The nylon Protective Cover shall be a permanent part of the
Kevlar Containment Belt. The following is a detailed description
of each component of the Kevlar Containment Belt: a. Kevlar
Belt: 1. Layers of S710 Kevlar(R) 29 1500d, 24x24 plain
weave, 9.6 oz/yd2= 35 layers 2. Length = 116 inches 3. Width
= 9.5 inches 4. Layers of Kevlar 29 will be cross stitched
together in a 4.5" linear pattern with Kevlar thread Kevlar
Containment Belt for LM2500 Gas Turbine Module Cooling Fan
Failures b. Kevlar Belt Protective Cover: 1. 1000 Denier
Nylon 2. Water, Oil and Mildew Resistant 3. Backcoated with
urethane 4. Length= See Description 5. Width= See Description
6. Protective Cover will completely enclose the Kevlar Belt
by heavy duty stitching around the circumference of the Protective
Cover. See Note 22.
EMAILADD: guerracw@nswccd.navy.mil
EMAILDESC:
e-mail.
CITE: (W-361 SN411438)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 99--KEVLAR CONTAINMENT KIT
SOL N65540-00-Q-3510
DUE 011000
POC Catherine Guerra (215) 897-7898
DESC: Line 10 - Response Date should be January 10, 2000 not
january 15, 2000.
CITE: (W-361 SN411440)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--GRANITE NICHE COVERS
SOL IFB 786-16-00
DUE 011800
POC Janice E. Corlew, Contract Specialist, 703-441-3086 (voice);
703-441-3070 (fax)
DESC: Contractor shall furnish a combined total of 5,000 granite
niche covers, F.O.B. Destination Within Consignee's Premises,
to two consignees: Calverton National Cemetery, 210 Princeton
Blvd., Calverton (Long Island), NY (2,800 niche covers); and
Ohio Western Reserve National Cemetery, 10175 Rawiga Road,
Rittman, OH (2,200 niche covers). Granite niche cover requirements
under the contract are to be delivered to each cemetery no
later than March 15, 2000. This acquisition is 100 percent
set-aside for small business concerns. Standard Industrial
Classification (SIC) Code 3281 and a size standard of 500 employees
is applicable to this acquisition. All responsible small business
concerns may submit a bid. The bidder(s) receiving contract
award(s) will be required to furnish a sample of the granite
to be used in satisfying these requirements to verify compliance
with the specifications and for approval by the Government.
In addition, the contractor(s) will be required to submit pre-production
samples for Government approval. Requests for a hard copy of
the solicitation must be in writing to Mrs. Janice E. Corlew,
Contract Specialist, and accompanied by a check or money order
in the amount of Five dollars ($5.00) (non-refundable) payable
to "U.S. Department of Veterans Affairs." No telephone requests
will be accepted. Hard copy solicitations will be issued via
the ordinary mails on or about December 30, 1999. Electronic
solicitations may be obtained FREE OF CHARGE on or about December
30, 1999, at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments to the solicitation will also be available at
the URL address. Bidders are advised that they are responsible
for obtaining amendments. See Note No. 1.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: jcorlew@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-361 SN411491)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Gilcrest Electric And Supply Company, Nasa Plum Brook
Station, 6100 Columbus Avenue, Sandusky Oh 44870
SUBJECT: 99--REMOVAL, TRANSPORTING, AND INSTALLATION OF HIGH
PRESSURE VESSELS (TANKS)
SOL 200001
POC Robert Foye, 419-621-3201
DESC: A site showing is scheduled for Wednesday, January 12,
2000 at 9:00 A.M., E.S.T., at the Rocket Engine Test Facility
(RETF) in NASA Glenn Research Center, 21000 Brookpark Road,
Cleveland, OH for the removal of four high pressure gas storage
vessels (tanks) and the transport of the vessels to NASA Plum
Brook Station, 6100 Columbus Avenue, Sandusky, OH where they
they are to be reinstalled on prepared foundations. The distance
between the two points is approximately 50 miles. The details
of three of the vessels are weight: 90,000 pounds; length:
approximately 39 feet; diameter: approximately 50 inches.
The fourth vessel weighs 15,200 pounds and is approximately
64 inches in diameter. All vessels are currently connected
to various piping systems and are to be disassembled from the
piping systems by the subcontractor. However, the fourth vessel
is in a vertical multi-story position within an existing building.
The building's metal roof, or a piece thereof, will have to
be removed to accomplish the extrication. Piping and hardware
items are to be removed at flanges. These may remain in sections
as large as is practical to handle and transport without damage.
Attendees are encouraged to return to Plum Brook Station
with the Gilcrest team in order to complete the site showing
by observing the Plum Brook location for the vessels.
Further particulars are provided in Statement of Work 99W-K024-222000-164
which may be requested by telephoning or sending an e-mail
to the number/address shown elsewhere in this notice. Requests
for the Statement of Work must be made no later than 1:00 P.M.,
E.S.T., on Friday, January, 7, 2000. All Statements of Work
will be send via FedEx. Security considerations require
that all attendees register in advance no later than 1:00 P.M.,
E.S.T., on Tuesday, January 11, 2000 via one of the same methods
to be used for requesting the Statement of Work. Target
dates for the submittal of proposals and the physical move
of the vessels will be announced at the site showing. Gilcrest
is a NASA prime facility services contractor under contract
NAS3-26951.
EMAILADD: rfoye@grc.nasa.gov
EMAILDESC:
CITE: (W-361 SN411493)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY, STORAGE
SOL sp043000r1274
DUE 020300
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn 6140-01-374-2243, arg99307045001, battery, storage,
lead-acid, sealed, starved electrolyte, optima batteries inc.,
cage 0uj55, p/n 800u, identify to mil-std 130j, dated 01 jan
97. identification marking of us military property. dscr does
not curently have an approved technical data package available
for this nsn. please do not submit request to dscr-vaba. i/a/w
qap nr mil-std-129n for s/l marking basic dtd 1997 may 15.
amend nr dtd type number type ii shelf life 24 mos, freq: 4372,
arq: 6. option to extend term of contract 48 mos. phased del
of 1080 ea in 75 days or less. additional quantities above
1080 ea will be shipped in 30 day intervals, starting one month
after shipping the first truckload. duration of contract period:
60 months. fob destination.
LINKURL: htt:p://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-361 SN411503)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY, STORAGE
SOL sp043000r0788
DUE 020300
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn6140-01-446-9554, ypg99239000896, battery storage, lead-acid,
sealed, gell cell, exide corp, cage 20038, p/n 081-90660-30
or p/n 890660gpw, identify to mil-std-130j, dated 01 jun 97.
identification marking of us military property. dscr does not
currently have an approved technical data package available
for this nsn. please do not submit request to dscr-vaba. i/a/w
nr mil-std-129n for s/l marking, basic dtd 97 maya 15. amend
nr dtd type number type ii shelf lift 6 mos. option to increase
quantity 100%. fob origin: 120 days aro.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-361 SN411505)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY, STORAGE
SOL sp043000r0789
DUE 021500
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn 6140-01-046-1116, rpg99236000745, battery storage,
nickel-cadmium, wet discharged, vented cells, saft america
inc, power sources div, cage 09052, p/n 017677-000, marathon
power technologies co, cage 74025, p/n 29717, identify to mil-std-130j,
dated 01 jun 97. identification marking of us military property
technical data package availability: dscr does not currently
have an approved technical data package available for this
nsn. please do not submit rerquest to dscr-vaba. dot class:
corrosive material. shipping name: battery, wet , filled with
alkali. critical application item. i/a/w nr mil-std-129n for
s/l marking. basic dtd 97 may 15. amend nr dtd. type number
ii shelf life 36 months. option to increase qty 100%. fob origin,
120 days aro. epa will apply.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-361 SN411512)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY, STORAGE
SOL sp043000r1012
DUE 021500
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn 6140-01-316-7903, fpg99294000848, battery storage,
nickel-cadium, wet, saft america, inc. , power sources div,
cage 09052, p/n 21617-000, dot class: corrosive, shipping name:
battery wet, filled with alkali, identify to dscr does not
currently have an approved technical data package available
for this nsn. please do not submit request to dscr-vaba. critical
application item. i/a/w nr mil-std-129N for s/l marking. basic
dtd 97 may 15, amend nr dtd, type number type ii shelf life
26 months. option to increase quantity 100%. fob origin, 120
days aro.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-361 SN411513)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--MODELING FREE - SURFACE FLOWS WITH TURBULENCE-GENERATED
WAVES
POC Ruselle Dunson ONR Code 254, (703) 696-8375
CNT N0001400C0057
AMT (RFP) $322,784.00
DTD 122799
TO ERIM International Inc., P. O. Box 134008, Ann Arbor MI 48105
CITE: (W-361 SN411425)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--ADVANCED TECHNOLOGY DEMONSTRATION OF MIDAS PROGRAM
POC Melissa Alton
CNT N00421-00-C-0308
AMT $9,912,519
LINE 0001-0002
DTD 122399
TO Northrop Grumman Corporation, 1580A W Nursery Road, Linthicum
Heights, MD 21090
EMAILADD: altonml@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-361 SN411430)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: C--UPGRADE UTILITIES
POC Debbie Maune, Lead Contract Specialist, (214) 767-5089
CNT J50020c-247
AMT $203,146.00
LINE N/A
DTD 122799
TO Parkhill, Smith & Cooper, Inc., 4010 Avenue R, Lubbock, Texas,
79412
CITE: (W-361 SN411489)
[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--TROUGH COVER INTERM, IN REPAIR/MODIFICATION OF
POC Contact Point, Eric W Kreider, 0211.7, (717)605-2864, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Susan M
Hoover, 021x, (717)605-2096
CNT N0010400CCA06, Sol Nr N00104-00-R-CA70, NIIN 012711475
AMT $934,040
LINE 0001
DTD 010100
TO The Entwistle Company , Hudson ,MA 01749-2697
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN411367)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--AWARD OF TOPSIDE REPAIRS AND ALTERATION FOR USNS
ZEUS
POC Lawrence Iwuamadi (757) 417-4593
CNT N32205-00-C-1002
AMT $3,329,245
LINE CAT"A"
DTD 122099
TO Baltimore Marine Industries, 600 Shipyard Road, Baltimore,
MD 21219
CITE: (W-361 SN411507)
[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting (P4 CONT), 4th Plain
Blvd. & St. Johns Road, Vancouver, WA 98661
SUBJECT: Q--HOME HEALTH SERVICES
POC Rich Hague, Contracting Officer, (360) 905-1790
CNT V648P-2551
AMT $12,906.00
DTD 122299
TO Community Home Health & Hospice, P.O. Box 2067, Longview,
WA 98632-8189
EMAILADD: richard.hague@med.va.gov
EMAILDESC:
e-mail
CITE: (W-357 SN411363)
[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting (P4 CONT), 4th Plain
Blvd. & St. Johns Road, Vancouver, WA 98661
SUBJECT: Q--HOME HEALTH SERVICES
POC Rich Hague, Contracting Officer, (503) 273-5210
CNT V648P-2552
AMT $11,920.35
DTD 122299
TO Home Care Southwest, 2312 NE 129th St., Vancouver, WA 98686
EMAILADD: richard.hague@med.va.gov
EMAILDESC:
e-mail
CITE: (W-357 SN411364)
[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting (P4 CONT), 4th Plain
Blvd. & St. Johns Road, Vancouver, WA 98661
SUBJECT: Q--HOME HEALTH SERVICES
POC Rich Hague, Contracting Officer, (360) 905-1790
CNT V648P-2553
AMT $77,403.00
DTD 122299
TO Legacy Visiting Nurse Association, 2701 NW Vaughn, Suite 750,
Portland, OR 97210
EMAILADD: richard.hague@med.va.gov
EMAILDESC:
e-mail
CITE: (W-357 SN411365)
[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting (P4 CONT), 4th Plain
Blvd. & St. Johns Road, Vancouver, WA 98661
SUBJECT: Q--HOME HEALTH SERVICES
POC Rich Hague, Contracting Officer, (360) 905-1790
CNT V648P-2554
AMT $13,337.03
DTD 122299
TO Providence Home Services, 1235 NE 47th Ave., Suite 148, Portland,
OR 97213
EMAILADD: richard.hague@med.va.gov
EMAILDESC:
e-mail
CITE: (W-357 SN411366)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--TEST TO BE PERFORMED ON THE FOLLOWING: AMINO KARYOTYPE/CHROMOSOME
AMNIOTIC FLUID, BLOOD CHROMOSOME
POC DOMINGO B. CUSTODIO, JR (619) 532-8106
CNT N00259-92-A-0640-9502
AMT $35000
DTD 122799
TO --UCSD Medical Genetics 9500 Gilman Dr, La Jolla, CA 92093-0639
CITE: (W-361 SN411466)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--RADIATION ONCOLOGY SERVICES
POC Rudolph L. Buckman
CNT 247-00-0023
AMT $200,000.00
DTD 010100
TO Arizona Oncology Services, Inc., 300 West Clarendon, Sutie
350, Phoenix, AZ 85013
LINKURL: http:/www.ihs.gov
LINKDESC:
EMAILADD: Mjones@mail.ihs.gov
EMAILDESC:
CITE: (W-361 SN411511)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: T--FILM PLOTTING SERVICES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50DGNC790036, Modification 0006
AMT $50,000.00
LINE N/A
DTD 122299
TO Digital Link/Atlanta, Inc., 4361 Shallowford Industrial Pkwy,
Marietta, Georgia 30066
CITE: (W-361 SN411448)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: V--MOVING & STORAGE CONTRACTS; 1 JAN 2000 - 31 DEC 2000;
THREE CONTRACTS AWARDED
POC Jan Deming, Contracting Specialist, Phone 605-385-1734, Fax
605-385-1731, Email jan.deming@ellsworth.af.mil - Wayne Buechler,
Chief, Services Flight, Phone 605-385-1735, Fax 605-385-1731,
Email
CNT F39601-00-D7002
AMT SEE BELOW
LINE PERFORMANCE 1 JAN - 31 DEC 2000
DTD 111999
TO NorthWestern Warehouse Company, P.O. Box 1188, 417 Pine St,
Rapid City, SD 57709 Award: F39601-00-D7002 for NTE $134,569.34.
Hanson Maves Inc, P.O. Box 347, 3420 SHwy 79; Rapid City, SD
57709 Award: F39601-00-D7003 for NTE $35,519.00 Black Hills
Movers, 1899 E Centre St, Rapid City, SD 57703, Award F
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F39601-00-D7002&LocID=1005
LINKDESC:
notice
EMAILADD: jan.deming@ellsworth.af.mil
EMAILDESC:
CITE: (D-361 SN411464)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--WOODSTOCK, AL - MAIN POST OFFICE 35188-9998 (CONSTRUCTION
AWARD OF A NEW LEASED MAIN POST OFFICE)
POC Paul D. (Doug) Reed, Real Estate Specialist, (770)454-0650
CNT N/A
AMT $40,932.00
DTD 122299
TO James E. Taylor, P.O. Box 26, Calvert, AL 36513-0026, (334)675-5214
EMAILADD: Preed1@email.usps.gov
EMAILDESC:
CITE: (W-361 SN411441)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--LEASE AWARD, SOCIAL SECURITY ADMINISTRATION, NANUET,
NY
POC Dino Cedrone
CNT GS-02B-23075
AMT $2,600,750.00
DTD 122299
TO Mark Karsch & Robert Silverman, 250 West Nyack Rd, West Nyack,
NY 10994
CITE: (W-361 SN411522)
[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--INTAKE MODIFICATIONS, CAPTAIN JOHN RAPIDS ACCLIMATION
FACILITY, SNAKE RIVER, ASOTIN COUNTY, WASHINGTON
POC Julie Dockery @509 527-7202
CNT DACW68-00-C-0005
AMT $248,949.00
DTD 112399
TO Mark Heuett General Contractor, 616 West North Street, Enterprise,
Oregon 97828
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AwardResults.asp
LINKDESC:
EMAILADD: julie.a.dockery@usace.army.mil
EMAILDESC:
FACILITY, SNAKE RIVER, ASOTIN COUNTY, WASHINGTON
CITE: (W-357 SN411356)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--MAIN HOUSE REHABILITATION, GREY TOWERS NATIONAL HISTORIC
LANDMARK, PIKE COUNTY, PENNSYLVANIA, DSC-644B
POC John M. Fox (303) 969-2118
CNT 1443CX4500-00-909
AMT $1,034,200.00
DTD 122299
TO L.R. Costanzo Company, Inc., 123 North Main Ave., Scranton,
Pennsylvania 18503
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-361 SN411445)
[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BARREL, GATLING GUN.
CNT N00383-96-G-025G-UBZS
AMT $247,072.00
LINE 0001 THROUGH 5001
DTD 122299
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-357 SN411375)
[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, FLOATING, CYLINDER (PISTON-FLOATING, CYL
SOL SP0740-99-R-3119
CNT SP0740-00-C-4403
AMT $105,750.00
LINE 0001 THROUGH 0002
DTD 122399
TO TMW Corp DBA Castle Precision Industries 15148 Bledsoe St
Sylmar CA 91342-2909
CITE: (I-357 SN411386)
[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--TILE
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
CNT N0010400CAA07, NIIN 012244913
AMT $170,348
LINE 0001
DTD 121699
TO Westland Technologies Inc , Modesto ,CA 95354-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN411368)
[Commerce Business Daily: Posted in CBDNet on December 24, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SEAT, SPLIT.
SOL SP0760-00-Q-1430
CNT SP0760-00-M-2352
AMT $96,536.22
LINE 0001
DTD 122399
TO John Crane Inc 3617 Koppens Way Chesapeake VA 23323
CITE: (I-358 SN411389)
[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SPINDLE, TRACK IDLER SUPPORT ARM. FORGED STEEL.
CNT SP0750-00-M-Q304
AMT $79,668.29
LINE 0001 THROUGH 0003
DTD 122399
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-357 SN411378)
[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--KIT, BASIC-OVERHAUL
SOL SP0750-00-Q-9301
CNT SP0750-00-M-0226
AMT $89,342.00
LINE 0001AA THROUGH 0002AB
DTD 122399
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-357 SN411384)
[Commerce Business Daily: Posted in CBDNet on December 24, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARM ASSEMBLY, ROAD WHEEL.
SOL SP0700-99-Q-0146
CNT SP0700-99-M-7158
AMT $61,320.00
LINE 0001 THROUGH 0003
DTD 122399
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-358 SN411392)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
POC For Information Only; Point of Contact is Julia Lewis, (614)692-1097
CNT SP0750-00-D-7747
AMT $64,273.44
DTD 122199
TO H And R Parts Co. LLC, 800 Axin Avenue P.O. Box CS-9401, Garden
City, NY 11530-9401
CITE: (W-361 SN411459)
[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE.
CNT SP0750-00-M-6095
AMT $44,064.00
LINE 0001 THROUGH 0003
DTD 122399
TO United Air Filter Inc 1331 S 55TH CT Cicero IL 60650
CITE: (I-357 SN411381)
[Commerce Business Daily: Posted in CBDNet on December 24, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, HYDRAULIC.
CNT SP0750-00-C-3754
AMT $269,685.00
LINE 0001 THROUGH 0006AB
DTD 122399
TO Columbus Jack Corporation 1000 South Front Street Columbus,
OH 43206-2598
CITE: (I-358 SN411387)
[Commerce Business Daily: Posted in CBDNet on December 24, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, STRAIGHT.
CNT SP0740-00-M-PG54
AMT $57,730.00
LINE 0001
DTD 122399
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-358 SN411390)
[Commerce Business Daily: Posted in CBDNet on December 24, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ACTUATOR, ELECTRO-MECHANICAL, LINEAR
CNT SP0740-00-M-GY90
AMT $95,148.90
LINE 0001 THROUGH 5001
DTD 122399
TO Globe Motors A Div of Labinal Components and Systems Inc 2275
Stanley Ave Dayton OH 45404
CITE: (I-358 SN411391)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 36--UNIVERSAL SLIP RINGS
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
CNT N66604-00-M-0429
AMT $158,310.
LINE 0001AA to 0001AQ
DTD 122399
TO Cheetham Machinery Corp., 108 Tupelo Street, Bristol, RI 02809
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-361 SN411468)
[Commerce Business Daily: Posted in CBDNet on December 24, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, ARAMID
SOL SP0560-00-Q-1129
CNT SP0560-00-M-Q039
AMT $86,150.40
LINE 0001
DTD 122399
TO Phillystran Inc 151 Commerce Dr Montgomeryville PA 18936
CITE: (I-358 SN411408)
[Commerce Business Daily: Posted in CBDNet on December 24, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0560-00-Q-2068
CNT SP0560-00-M-5371
AMT $47,160.00
LINE 0001
DTD 122399
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-358 SN411400)
[Commerce Business Daily: Posted in CBDNet on December 24, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--UNLOADER, CYLINDER
SOL SP0560-00-Q-1141
CNT SP0560-00-M-5189
AMT $32,640.00
LINE 0001
DTD 122399
TO Chesapeake Marine Refrigeration Inc 2626 Cromwell Rd Norfolk
VA 23509-2308
CITE: (I-358 SN411404)
[Commerce Business Daily: Posted in CBDNet on December 24, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--LANYARD, SAFETY HARNESS
CNT SP0100-00-M-EB14
AMT $40,183.00
LINE 0001AA THROUGH 0001BA
DTD 122399
TO Technical Associates Inc 784 Inverness Dr West Chester PA
19380
CITE: (I-358 SN411395)
[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0740-99-R-3372
CNT F34601-97-G-0002-UZ98
AMT $397,241.93
LINE 0001
DTD 121799
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-357 SN411374)
[Commerce Business Daily: Posted in CBDNet on December 24, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEATER, FLUID, INDUSTRIAL. STEELSHELL, COPPER LINER
SOL SP0760-00-Q-1651
CNT SP0760-00-M-2363
AMT $45,855.66
LINE 0001
DTD 122399
TO Am-Mac Inc 311 RT 46 W Fairfield NJ 07004
CITE: (I-358 SN411388)
[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-00-Q-E312
CNT F34601-97-G-0002-UZ1H
AMT $34,013.28
LINE 0001 THROUGH 0002
DTD 122399
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-357 SN411373)
[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, PIPE. CAST BRONZE MATERIAL, 90 DEGREE
SOL SP0760-00-Q-2139
CNT SP0760-00-M-G593
AMT $50,000.00
LINE 0001 THROUGH 0002
DTD 122399
TO Bec Machine products Inc 171 Ruth Rd Harlysville PA 19438
CITE: (I-357 SN411380)
[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
SOL SP0740-99-Q-C740
CNT SP0740-00-M-MZ99
AMT $99,997.84
LINE 0001 THROUGH 0002
DTD 122399
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-357 SN411382)
[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT.
SOL SP0760-00-R-6269
CNT SP0760-00-C-6007
AMT $157,509.00
LINE 0001
DTD 122399
TO Cleveland Gear Co Sub of Vesper Corp 3249 E 80TH St Cleveland
OH 44104-4341
CITE: (I-357 SN411385)
[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--STEM, FLUID VALVE. NICKEL COPPER ALLOY, STEPPED
SOL 00T348-02-P-0700
CNT SP0760-00-M-2351
AMT $30,723.84
LINE 0001 THROUGH 0002
DTD 122399
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-357 SN411376)
[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. COPPER ALLOY BODY; CORROSION
SOL 00T680-22-P-0700
CNT SP0760-00-M-2343
AMT $27,544.00
LINE 0001 THROUGH 0002
DTD 122399
TO Sullivan Supply Co. 1433 E. 10th St. P.O. Box 467 Erie PA
16503
CITE: (I-357 SN411377)
[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BLEEDER, HYDRAULIC SYSTEM.
SOL SP0740-00-Q-D281
CNT SP0740-00-M-GY79
AMT $48,246.20
LINE 0002 THROUGH 0003
DTD 122399
TO Hexatron Engineering Co Inc 1665 W 2200 S P O Box 26896 Salt
Lake City UT 84126-0896
CITE: (I-357 SN411379)
[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID, COPPER ALLOY BODY.
SOL SP0760-00-Q-1445
CNT SP0760-00-M-2335
AMT $48,336.00
LINE 0001
DTD 122399
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-357 SN411383)
[Commerce Business Daily: Posted in CBDNet on December 24, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE
SOL SP0740-00-Q-D505
CNT SP0740-00-M-MZ95
AMT $74,043.00
LINE 0001 THROUGH 0002
DTD 122399
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143
CITE: (I-358 SN411393)
[Commerce Business Daily: Posted in CBDNet on December 24, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL
SOL SP0560-00-Q-2481
CNT SP0560-00-M-5962
AMT $49,980.00
LINE 0001
DTD 122399
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-358 SN411407)
[Commerce Business Daily: Posted in CBDNet on December 24, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-00-M-6859
AMT $62,027.40
LINE 0001
DTD 122399
TO Busak and shamban Inc shamban Seals Div 2531 Bremer Dr P.O.Box
176 Fort Wayne IN 46803-3014
CITE: (I-358 SN411396)
[Commerce Business Daily: Posted in CBDNet on December 24, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-00-M-6888
AMT $67,615.80
LINE 0001
DTD 122399
TO Busak and shamban Inc shamban Seals Div 2531 Bremer Dr P.O.Box
176 Fort Wayne IN 46803-3014
CITE: (I-358 SN411397)
[Commerce Business Daily: Posted in CBDNet on December 24, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-00-M-6844
AMT $35,000.00
LINE 0001
DTD 122399
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-358 SN411398)
[Commerce Business Daily: Posted in CBDNet on December 24, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LATCH, SET MORTISE
SOL SP0560-00-Q-0143
CNT SP0560-00-M-5999
AMT $33,206.75
LINE 0001
DTD 122399
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-358 SN411401)
[Commerce Business Daily: Posted in CBDNet on December 24, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW ASSEMBLY, MACHINE
SOL 99TT41-52-P-0500
CNT SP0540-00-M-6881
AMT $39,583.95
LINE 0001 THROUGH 0006
DTD 122399
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-358 SN411402)
[Commerce Business Daily: Posted in CBDNet on December 24, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-00-M-6893
AMT $83,075.10
LINE 0001
DTD 122399
TO Busak and shamban Inc shamban Seals Div 2531 Bremer Dr P.O.Box
176 Fort Wayne IN 46803-3014
CITE: (I-358 SN411403)
[Commerce Business Daily: Posted in CBDNet on December 24, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STRAP, WEBBING
SOL SP0560-00-Q-3233
CNT SP0560-00-M-5805
AMT $37,753.80
LINE 0001
DTD 122399
TO Reif MM LTD 850 Albany Street Roxbury, MA 02119
CITE: (I-358 SN411405)
[Commerce Business Daily: Posted in CBDNet on December 24, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CASTER, SWIVEL
SOL SP0560-00-Q-2437
CNT SP0560-00-M-5777
AMT $76,852.50
LINE 0001 THROUGH 0002
DTD 122399
TO Caster concepts Inc 16000 E Michigan Ave albion MI 49224
CITE: (I-358 SN411406)
[Commerce Business Daily: Posted in CBDNet on December 24, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPRING, LEAF
SOL SP0540-99-Q-P546
CNT SP0560-00-M-5188
AMT $31,964.80
LINE 0001 THROUGH 0002
DTD 122399
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-358 SN411410)
[Commerce Business Daily: Posted in CBDNet on December 24, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, GROOVED, HEADED
CNT N00383-99-G-016H-TZ55
AMT $25,031.37
LINE 0001 THROUGH 0002AB
DTD 122399
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-358 SN411411)
[Commerce Business Daily: Posted in CBDNet on December 24, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-00-M-6883
AMT $82,568.10
LINE 0001
DTD 122399
TO Busak and shamban Inc shamban Seals Div 2531 Bremer Dr P.O.Box
176 Fort Wayne IN 46803-3014
CITE: (I-358 SN411412)
[Commerce Business Daily: Posted in CBDNet on December 24, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, QUICK RELEASE
SOL SP0540-00-Q-4597
CNT SP0540-00-M-6908
AMT $73,400.00
LINE 0001 THROUGH 0003
DTD 122399
TO Qrp Inc 2307 Mercantile Drive N E Leland NC 28451
CITE: (I-358 SN411413)
[Commerce Business Daily: Posted in CBDNet on December 24, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-00-M-6872
AMT $98,662.20
LINE 0001
DTD 122399
TO Busak and shamban Inc shamban Seals Div 2531 Bremer Dr P.O.Box
176 Fort Wayne IN 46803-3014
CITE: (I-358 SN411414)
[Commerce Business Daily: Posted in CBDNet on December 24, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, MACHINE
SOL SP0540-00-Q-2351
CNT SP0540-00-M-6923
AMT $28,640.00
LINE 0001 THROUGH 0002
DTD 122399
TO Level 1 Fasteners Inc 300 3RD Ave Huntington WV 25701-1218
CITE: (I-358 SN411415)
[Commerce Business Daily: Posted in CBDNet on December 24, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-00-M-6878
AMT $56,082.30
LINE 0001
DTD 122399
TO Busak and shamban Inc shamban Seals Div 2531 Bremer Dr P.O.Box
176 Fort Wayne IN 46803-3014
CITE: (I-358 SN411416)
[Commerce Business Daily: Posted in CBDNet on December 24, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--PORTABLE INFLATABLE SHOWER SHELTER.
SOL 99TDY9-72-P-0500
CNT SP0560-00-M-6051
AMT $27,311.80
LINE 0001 THROUGH 0002
DTD 122399
TO U S Thermal Inc 9846 Crescent Park Dr West Chester OH 45069
CITE: (I-358 SN411399)
[Commerce Business Daily: Posted in CBDNet on December 24, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
SOL SP0930-00-R-A090
CNT SP0930-00-C-0308
AMT $274,800.00
LINE 0001AA THROUGH 0002AE
DTD 122499
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-358 SN411417)
[Commerce Business Daily: Posted in CBDNet on December 24, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL 99TP97-02-P-0900
CNT SP0930-00-M-1259
AMT $48,600.00
LINE 0001 THROUGH 0004
DTD 122399
TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
CITE: (I-358 SN411418)
[Commerce Business Daily: Posted in CBDNet on December 24, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL 00T067-52-P-0900
CNT SP0930-00-M-1117
AMT $34,110.00
LINE 0002 THROUGH 7001
DTD 122399
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-358 SN411419)
[Commerce Business Daily: Posted in CBDNet on December 24, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0920-99-Q-A417
CNT SP0920-00-M-1362
AMT $58,450.00
LINE 0001
DTD 122399
TO Ohmco LLC 1300 Raleigh Rd Dayton OH 45419
CITE: (I-358 SN411420)
[Commerce Business Daily: Posted in CBDNet on December 24, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--PRINTED WIRING BOAR
SOL 00T242-02-P-0900
CNT SP0960-00-M-1609
AMT $44,317.35
LINE 0001 THROUGH 0002
DTD 122399
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-358 SN411421)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--ELECTRICAL EQUIPMENT; PAD-MOUNT TRANSFORMER, (H.V.500KVA)
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-0412
AMT $12403.00
LINE 0001
DTD 122399
TO S.I.T., 500 Helen Street, Syracuse, NY 13203
CITE: (W-361 SN411427)
[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--ROTOR,GENERATOR
POC Contact Point, Eric W Kreider, 0211.7, (717)605-2864, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Susan M
Hoover, 021x, (717)605-2096
CNT N0010496G01025000, Sol Nr N00104-99-R-CD51, NIIN LLH535294
AMT $1,859,862
LINE 0001
DTD 010100
TO Newport News Shipblg & Dry Dock , Newport News ,VA 23607
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN411369)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--GEMFIBROZIL TABS.
POC Deborah Koval (708)786-4946
CNT V797P-00-NC-0023
AMT $2,790,408.
LINE 2
DTD 120899
TO Warner Chilcott Laboratories, 100 Enterprise Drive, Rockaway,
NJ 07866
LINKURL: http://www.va.gov/oa&mm/busopp/sols.html
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-361 SN411453)
[Commerce Business Daily: Posted in CBDNet on December 24, 1999]
[Printed Issue Date: December 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED,
CNT SP0100-99-M-EB65
AMT $83,400.00
LINE 0002AA
DTD 122399
TO Action Embroidery Corp 1325 W Brooks Ave Ontario CA 91762
CITE: (I-358 SN411394)
[Commerce Business Daily: Posted in CBDNet on December 27, 1999]
[Printed Issue Date: December 29, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 00-017
DUE 012600
POC Charlotte Said 817-978-2352
DESC: A wide variety of Office Equipment, Copiers, ADP Equipment,
Press, Furniture, Office Furniture, Work Stations, Cameras,
Various Jewelry, Telephone System, Telephones, Radios, Various
Recorders, Medical Equipment, Kitchen Equipment, IDS Equipment,
Test Equipment, Aircraft Equipment, Test Sets, Emergency Lights,
Brass Casings, Portable Building, Surveying Instruments, Welders,
Various Saws, Outboard Motors, Backhoe/Loader Tractor, Bucket
for Backhoe, Various Air Compressors, Lubricator, Various Motors,
Boat & Trailer, Snow Plow, Golf Cart, Corn Planter, Various
Mowers, Crane, Grader, Travel Trailer, Forklifts, Farm Tractor,
Loader, Tires, Generator, Cargo Trailer, Utility Trailer, Fire
Extinguishers, and much more. Property is located at various
locations within the five states of the Greater Southwestern
Region. Inspection dates are January 18, through 21, 2000,
from 8:30 a.m. to 3:30 p.m. Bid opening is January 26, 2000,
at 1:00 p.m. All Bids must be received by 1:00 p.m. on January
26, 2000. A copy of the Invitation for Bids may be obtained
via Faxback Automated System, by dialing 817-978-9907 or 9908,
(document #105), off of the internet at http://www.gsa.gov/regions/7fss/7fp/index.htm,
or by calling the Sales Office at 817-978-2352 or 1-800-495-1276.
LINKURL: http://www.gsa.gov/regions/7fss/7fp/index.htm
LINKDESC:
CITE: (W-361 SN411465)